- Siemens Energy (Selma, NC)
- …+ **Monitor project progress, cost of labor, material, and efficiency for project control and provide regular updates to team, management, and PMO. Lead transformer ... Energy employees with current visa sponsorship may be eligible for internal transfers.** **About the Team** **Grid Technologies** **Our Grid Technology division… more
- Sharp Electronics Corporation (Charlotte, NC)
- …the system of internal controls. * Identify areas of internal control weakness and report findings to manager . **Qualifications** + 4-6 years of related ... responsibility. * Prepare reports, schedules and other documents required for both internal and external audits. * Perform special projects/requests, as required. *… more
- TD Bank (Charlotte, NC)
- …knowledge of industry and practices, including any relevant accreditation and/or testing ( internal and external), as required + Partners closely with Technology and ... in developing solutions across multiple functions or operations + Interprets internal / external business challenges and the industry environment, recommends course… more
- US Tech Solutions (Wilson, NC)
- …This position is responsible for carrying out tasks and projects related to document control and document management for Wilson, NC (later referred to as BioNC) as ... and direction to all departments in respect of document control to ensure business, quality and compliance goals are...and assign privileges as directed by the QA Systems Manager + Set up review and approval routings for… more
- Duke Energy (Goldsboro, NC)
- …system periodically for unlogged temporary modifications or forced points and resolve with internal customers + Diagnose control system problems and alarms and ... Responsible for maintaining the configuration of station and turbine-specific Distributed Control System (DCS), supervisory control and data acquisition (SCADA),… more
- TD Bank (Charlotte, NC)
- …of audits and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides on the job ... is to carry out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed by auditors to… more
- City National Bank (Raleigh, NC)
- …* Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year ... assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. *...private industry experience with knowledge of accounting, finance and internal control areas required. *Additional Qualifications* *… more
- Fresenius Medical Center (Carrboro, NC)
- …ongoing performance of other PCT's. + Collaborates with the Clinical Manager and Education Coordinator in driving organization quality standards through education ... specifications. + Ensure collection of lab specimens by appropriate lab courier. **INFECTION CONTROL :** + Assists with facility QAI infection control audits. +… more
- City National Bank (Raleigh, NC)
- …Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial services banking ... CNB's IT risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and execution, strategic… more
- PNC (Charlotte, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager , you will be within PNC's Internal Audit ... be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk… more