- Caterpillar, Inc. (Sanford, NC)
- …**Your Work Shapes the World at Caterpillar Inc.** When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about ... can all enjoy living in it. Caterpillar is seeking a Senior Logistics Production Manager in Sanford, NC. In this role, you will be accountable for the coordination… more
- JPMorgan Chase (Charlotte, NC)
- …guidelines, policies, and procedures are followed as they relate to operations, internal audit and security, required training curriculum, and general management ... fast-paced production environment? Join our team as a Transactions Manager in Receivables Operations, where you'll lead a team...strength and the diverse talents they bring to our global workforce are directly linked to our success. We… more
- IQVIA (Durham, NC)
- …access and training to complete job responsibilities. * Introduce and lead changes in internal business process and serve as an expert resource to internal and ... expenses, and insurance records. * Coordinate the preparation of external audit materials and external financial reporting. * Develop financial reports outlining… more
- Leonardo DRS, Inc. (NC)
- …**112507** The Leonardo DRS Airborne and Intelligence Systems business is a global leader and strategic partner committed to delivering world-class, full life-cycle ... 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… 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
- TD Bank (Charlotte, NC)
- …appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes ... identify risk / provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
- CDM Smith (Winston Salem, NC)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... and results-driven Chief Financial Officer (CFO) to lead our global financial operations. The CFO will be a key...enterprise risk management and internal audit functions working with executive management… more
- American Express (Charlotte, NC)
- … and compliance professional certifications are preferred (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud ... papers, and drafting reports. A successful candidate will have audit or compliance testing experience within a large bank...testing of control design and control operating effectiveness in global M&Ts of first and second line of defense… more
- City National Bank (Concord, NC)
- …that will be integral in supporting the development of the IT Risk Manager 's function strategy eg identification and development of workstreams in partnership with ... the Head of IT Risk Manager . The role will support the Lead, to drive...of experience working at a major financial institution on audit and/or management initiatives programs, including management responsibilities. *… more
- TD Bank (Charlotte, NC)
- …Maintain thorough documentation of training initiatives, delivery, and controls to meet internal audit , regulatory, and Monitor expectations. + Track and report ... level, and regulatory obligations, incorporating industry trends, enforcement actions, and internal policies. + Develop engaging training materials that align with… more