- CVS Health (Raleigh, NC)
- …continuously evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies + ... are required + The facilitation of business process and control documentation, which includes developing new controls ...Accountable for all steps within the life cycle of control testing including conducting walkthroughs with Internal … more
- First Horizon Bank (Charlotte, NC)
- …site in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product Management organization. This role ... development, process changes, and strategic initiatives. + Design, implement, and monitor internal controls to mitigate identified risks effectively. + Conduct… more
- GovCIO (Raleigh, NC)
- **Overview** GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to providecomprehensive support. This position will be located in ... VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior) will… more
- American Express (Charlotte, NC)
- …within the Global Risk & Compliance organization. **Job Responsibilities** The Senior Manager , Financial Crime Risk & Controls Transformation is responsible for ... and internal GFCC policy and building best-in-class financial crime controls and frameworks. **Key Skills Required:** + Prior experience in transformation and… more
- Novo Nordisk (Clayton, NC)
- …us make what matters. The Position Direct and coordinate the activities of the Project Controls Team in support of the Site Clayton Project Office at Novo Nordisk to ... providing direction, coaching, management and supervision of team members, internal and external contractors. Relationships Reports to Director. Essential Functions… more
- Coinbase (Charlotte, NC)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Compass Group, North America (Charlotte, NC)
- …clients as well as a much larger strategic approach to the region. The Regional Manager will have influence on internal site managers and front line associates. ... ESFM **Position Title: REGIONAL MANAGER ** **Pay Grade: 18** **Other Forms of Compensation:**...financial results. * Monitors and audits the accounting and control process within the account(s). **Customer Relations** * Maintains… more
- AIG (Charlotte, NC)
- …compliance-driven IAM projects, analyzing IAM processes and controls , or auditing IAM controls . + Point of contact for internal and external audit partners ... risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation....control points and identify appropriate evidence to support control effectiveness. + Act in a project manager… more
- The Clorox Company (Morrisville, NC)
- …a safe and efficient manner. The EIC Technician reports to the Maintenance Manager and has responsibility for maintaining all electrically controlled devices on the ... electronic technical duties to ensure system performance. + Troubleshoot and resolve control systems issues to minimize downtime. + Support project work with … more
- Burlington (Concord, NC)
- …large scale or organized retail crime or repeat theft incidents + Support store manager by providing internal controls and operational oversight including ... the nation, join the Burlington Stores, Inc. as a **Shortage Control Lead** ! As a Shortage Control Lead you will be responsible for mitigating theft and fraud… more