- City National Bank (Concord, NC)
- …plus years of experience working at a major financial institution on audit and/or management initiatives programs, including management responsibilities. * 7 plus ... of business banking, real estate banking, capital markets, lending, payment operations etc. * Deep understanding of risk management, including experience executing… more
- Black & Veatch (Cary, NC)
- …in application and infrastructure projects to provide security-planning advice + Liaises with the internal audit (IA) team to review and evaluate the design and ... as possible. Functions in this group include Digital & Information Technology, Global Finance, Global Human Resources, Legal, Risk Management, and Government… more
- Reynolds American (Winston Salem, NC)
- …as liaison with internal and external cross-functional teams such LEX, Operations , Finance, DBS, GBS, Internal Audit , Communication/Hub/SharePoint Admin, ... (WI). This role is the key contact point and liaison with Internal Audits, Finance, Global Procurement Excellence and GBS in all topics related to Procurement… more
- Lenovo (Morrisville, NC)
- …own what we do. We WOW our customers. Lenovo is a US$57 billion revenue global technology powerhouse, ranked #248 in the Fortune Global 500, and serving millions ... of cross-domain assurance activities - including risk register maintenance, internal control validations, and governance metrics tracking - across cybersecurity,… more
- ThermoFisher Scientific (Asheville, NC)
- …the operations team, optimizing profitability **Accounting & Controls:** + Lead internal and external audit and work with management to develop remediation ... life-changing therapies, we are here to support them. Our global team of more than 100,000 colleagues delivers an...experience. You will be an essential part of the operations leadership team, collaborating with supply chain, sourcing, site… more
- VF Corporation (Greensboro, NC)
- …role supports both internal and external reporting processes, collaborating with global business units to ensure data integrity, audit readiness, and ... other public filings. + Assist in the preparation of internal financial reporting package distributed to leadership, which is...leadership, which is used as the basis for monitoring operations and making key business decisions. + Assist in… more
- Xylem (Charlotte, NC)
- …with monthly, quarterly and annual reporting requirements + Interface with both internal and external auditors in support of audit procedures **Qualifications: ... Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable...avoid revenue recognition issues after execution + Partner with Operations Finance to provide a view on future revenue… more
- Bank of America (Charlotte, NC)
- …(CTI), Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + ... for standard and Single Process Inventory (SPI) enhancements. + Supports audit issues for closure and sustainability **Required Qualifications:** + Extensive… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being ... Responsible for managing all aspects (ie quality systems, documentation, laboratory operations , compliance, training, staffing and budgetary needs, etc.) of the… more
- Coinbase (Raleigh, NC)
- …day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We ... suite of products (Prime, Custody), providing premier client service and operations to our most valued institutional clients and coverage teams. Diligent,… more