- CDM Smith (Winston Salem, NC)
- …* Ensures compliance with accounting standards, tax regulations, and internal controls . * Provides recommendations to strategically enhance financial ... Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or...Deep knowledge of corporate governance frameworks, enterprise risk management, compliance , and internal controls . *… more
- J&J Family of Companies (Wilson, NC)
- …the change control system. + Recognizes and acts on potential compliance issues and opportunities for process changes/improvement. + Work with management to ... change control , equipment startup, and technical training. Assure regulatory compliance and technical feasibility of proposed changes. + Develops business cases… more
- Lowe's (Mooresville, NC)
- …Overall, this role will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks. **What You ... this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively...survey data work and conduct analysis to detect deficient controls , duplicated effort, extravagance, fraud, or non- compliance … more
- TD Bank (Charlotte, NC)
- …follows compliance /risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... products, services, and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience + Accurately completes… more
- Black & Veatch (Cary, NC)
- …Assesses the providers' audit reports for security-related deficiencies and required "user controls " and report any findings to the CISO and vendor management teams ... projects to provide security-planning advice + Liaises with the internal audit (IA) team to review and evaluate the...and evaluate the design and operational effectiveness of security-related controls + Serves as the primary liaison between the… more
- Catalent Pharma Solutions (Greenville, NC)
- …+ Assures protection for the assets of the business through internal control , internal auditing, and SOX controls maintenance. + Other duties ... a Patient First culture through excellence in quality and compliance , and to the safety of every patient, consumer...being a key business partner to the Site General Manager . The position frequently communicates with Segment Leadership and… more
- Capital One (Charlotte, NC)
- …+ **Design and execute appropriate audit procedures to verify the effectiveness of internal controls .** + **Document auditee processes and procedures, review and ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality… more
- EMCOR Group (Raleigh, NC)
- …Job Hazard Analysis (JHA), and Health And Safety Plans (HASP). **Project Cost Control ** + Responsible for project-based labor cost controls , including but not ... labor as well as coordination, collaboration, and support of internal company staff. The Supt is accountable for the...needs, master labor plan, and schedule with the Project Manager , General Foreman (GF) and Foreman as well as… more
- Bank of America (Charlotte, NC)
- …improve the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Supports the ... establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product,… more
- Wells Fargo (Charlotte, NC)
- …supervisory procedures; evaluating the adequacy and effectiveness of policies, procedures, and internal controls ; and other related duties as assigned + Risk ... this role, you will:** + Review, analyze, edit, and approve both internal and external communications to ensure adherence to regulatory requirements, internal… more