- Duke Energy (Charlotte, NC)
- …PPCS position may lead assigned PC teams in absence of the Supervisor or Manager of Project Controls. PPCSs support multiple management and project teams of varying ... complexity simultaneously. PPCSs is a proficient expert with computer applications for analytics related to schedule, cost, and risk. PPCSs support communication of… more
- Truist (Charlotte, NC)
- …role is essential to addressing critical findings from the Management Report of Internal Audit (MRIA) and establishing a comprehensive, automated approach to ... Database Schema Management, Orchestration and Recovery; Compliance Automation and Audit Trails; Configuration Management; Containers; Application Release Automation; Deployment… more
- Fujifilm (Raleigh, NC)
- …Ariba), and training programs. + Facilitate procurement audits and assist with internal /external audit preparation related to purchasing activities. + Review and ... **Position Overview** The Purchasing Compliance Analyst reports to the Associate Manager of HLUS Strategic Sourcing and Indirect Purchasing. The Purchasing… more
- Cardinal Health (Raleigh, NC)
- …management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and ... stable operations. + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools....tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible… more
- Ally (Raleigh, NC)
- …to the best contractual obligations. * Supply Chain Operations - Manages internal and external audit requests, while establishing effective controls framework ... Typically, interns are matched with a specific team and manager in mid-spring. Doing so offers the ability to...suppliers into Ally's Supply Chain strategy. * Reporting & Analytics - Create dashboards for members of Supply Chain… more
- SAIC (Charlotte, NC)
- …for problems or unique situations to supervisor + Assist Hiring Manager in preparing interview packages and correspondence for instructional candidates. This ... and experience to verify applicant meets minimum qualifications; and reviewing internal selection process to determine if all procedural requirements have been… more
- ElectriCities of North Carolina (Raleigh, NC)
- …Operations and services. Review and provide data for annual report, annual audit , and governmental compliance reports. + Responsible for providing to internal ... + Perform other related duties as assigned by the Manager , Settlements, in accordance with the Purpose and Strategic...a plus. + Experience with PowerBI (or similar business analytics platform) and advanced Excel functions preferred. + Excellent… more
- Bank of America (Charlotte, NC)
- …business use and policy violations. + Investigate alerts using multiple internal tools, (eg, Symantec, Microsoft Purview, Proofpoint), SIEM (eg, Splunk), proxy ... that adapt to changing risk postures + Awareness of Audit and assessments related to data protection controls. +...+ Interpret Relevant Laws, Rules, and Regulations + Risk Analytics + Stakeholder Management + Access and Identity Management… more
- IBM (Research Triangle Park, NC)
- …. Leadership of multiple sub-teams including sourcing, buying, operations, analytics , etc. . Successful program implementation and ongoing management, including ... in complex scenarios . Project Management including scope, costs, staffing, risks, audit , issue resolution, etc. . Drive the responsibilities of the Sourcing … more
- Bank of America (Charlotte, NC)
- …for regulatory change and provide updates to policies, processes, procedures, and internal controls. + Direct and oversee the development and maintenance of a ... outcomes and List Management processing. + Coordinates with Enterprise Risk Analytics ; Model Risk Management; and Financial Crimes Technology on the development,… more