- Leonardo DRS, Inc. (NC)
- …of material are properly costed to enable the successful submittal of proposals. Audit costed BOM to ensure no material was missed. Evaluate business forecasts and ... Pricing policies and procedures and DCAA requirements Interface with outside or internal auditors as necessary Recommend pricing strategies that best utilize staff… more
- Bank of America (Charlotte, NC)
- …Acumen + Relationship Building + Coaching + Critical Thinking + Written Communications + Internal Audit Review + Issue Management + Risk Management + Audit ... plus **Desired Qualifications:** + Ideal candidate would have experience with financial services audit /compliance and/or front-line wealth management experience… more
- Wells Fargo (Charlotte, NC)
- …risks and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate ... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or...Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate… more
- Lowe's (Charlotte, NC)
- …HR, Finance, Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) to conduct product level ... provider(s) to achieve desired business outcomes. * Role provides experience in financial acumen and may support processes for portfolio/product financial … more
- Truist (Charlotte, NC)
- …supporting tactical plans/roadmaps. 4. Ensures all applicable laws, rules, regulations, internal policies, standards, and procedures are being followed and can ... areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when… more
- Datavant (Raleigh, NC)
- …and effective manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly documented and ... + Exceptional interpersonal relationship skills. + Must possess strong managerial, financial , and analytical skills. + Consistent demonstration of commitment to… more
- Bank OZK (Shelby, NC)
- …strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional, ... accountability to maintain banking center operational standards, ensuring compliance with internal controls, operational procedures, and risk management. + Adhere to… more
- IBM (Research Triangle Park, NC)
- …drive maximum cost benefits with external providers. Key contact for all internal stakeholders and external service providers related to the project. Responsible for ... business controls, and related contract language. Oversight for D&C risk, audit , and compliance for project delivery. Facilitate service provider adherence to… more
- Bank of America (Charlotte, NC)
- …activities more efficiently (eg, testing) **Required Qualifications:** + 3-4 years experience in Financial Services internal or external Audit , or other risk ... are guided by a common purpose to help make financial lives better through the power of every connection....**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management +… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …that improve site Quality and/or efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep records maintained ... but not limited to: governmental, regulatory, Corporate or vendor audits and audit readiness related activities. + Support internal and external/regulatory… more