- IBM (Charlotte, NC)
- …project budget, addressing all changes in scope according to the project change control process * Develop and manage project schedules * Assist with business ... development initiatives including presentations and proposals * Assist with internal operational objectives for project management methodology and practices… more
- Compass Group, North America (Charlotte, NC)
- …Sound inventory management guidance to Ops and culinary leaders + Ensure sound financial control throughout the region and work closely with the Internal Audit ... Department to ensure:ICR targets are delivered + Loss prevention disciplines are in place (cash handling, timely payment of invoices, inventory, etc.) + Ensure that assets are set up correctly by the accounting and capital assets department by ensuring that… more
- Datavant (Raleigh, NC)
- …and professional style. + Experience in initiating, developing and monitoring policies, internal control procedures and operating standards. We are committed to ... building a diverse team of Datavanters who are all responsible for stewarding a high-performance culture in which all Datavanters belong and thrive. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- …the detailed production planning, the purchasing, and the warehouse / material control teams + Accountable for the Supplier Engagement Program to ensure effective ... This position will be subject to mostly controlled but potential varying internal environmental conditions, including changes in temperature and noise that are… more
- TD Bank (Charlotte, NC)
- …+ Presents objective and independent opinion on the adequacy of processes and controls in accordance with regulatory and internal requirements + Executes ... to periodically review the design and operating effectiveness of key processes and controls and assess compliance with relevant key laws, rules, and regulations. The… more
- Gilead Sciences, Inc. (Raleigh, NC)
- … testing throughout the year as required. + Active participation and enforcement the internal control environment of the STS process. + Stay informed with any ... Invoice Operations Specialist reports into the North America Senior Manager , Invoice Operations and Business Support and **is a...of internal stakeholders. + Maintain process integrity, internal and SOX controls , ensure compliance with… more
- Truist (Lumberton, NC)
- …Ensure compliance with all laws, regulations, policies, procedures, accounting standards, and internal control procedures. Following is a summary of the ... Ensure suspense accounts have been reconciled timely. + Ensure maintenance of effective internal controls around systems and processes to assure safekeeping of… more
- Capital One (Charlotte, NC)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more
- US Bank (Charlotte, NC)
- …simultaneously. + Basic understanding of IIA Standards and the common definition of internal controls . + Strong analytical and critical thinking skills. + ... Auditor assists in identifying and analyzing business processes, key risks and critical controls , and help to evaluate control design adequacy, perform … more
- Cardinal Health (Raleigh, NC)
- … Manager ), CRISC (Certified in Risk and Information Systems Control ) **Anticipated salary range:** $123,400 - $176,300 **Bonus eligible:** Yes **Benefits:** ... value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more