- Deloitte (Charlotte, NC)
- …solutions Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology… more
- Deloitte (Charlotte, NC)
- …solutions team Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- Ralliant (Elizabethtown, NC)
- …the Site Quality Manager , this role is responsible for maintaining internal and external quality within the assigned area of responsibility (cells, value ... streams). While primarily focused on internal product quality, the Quality Engineer also supports new...significant production concerns. + Plan and conduct in-process quality control tests, aligning actions with operations leadership and ensuring… more
- Bank of America (Charlotte, NC)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Appropriately assess Privileged… more
- Lowe's (Mooresville, NC)
- …of audit test steps designed to evaluate the adequacy and effectiveness of those internal controls . + Review the work (audit planning documents, process flows, ... **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead,...the assessment of processes and identification of risks and control gaps in processes (or supporting technology) through the… more
- WestRock Company (Mebane, NC)
- …grow the sites business opportunities. * Understand competitor strengths and weaknesses. * Internal Controls * The Business Finance and Accounting Leader is ... Finance Manager - Business Finance & Accounting Leader, Mebane, NC The...accountable for overseeing all internal controls and failures of the site(s). * They… more
- Truist (Raleigh, NC)
- …and access management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and execution + 10 years managing ... across our mainframes including identity management, certificate administration, encryption controls within our mainframe environment. This role is critical in… more
- JBT Corporation (Macclesfield, NC)
- …quality through proper utilization of resources and adherence to applicable standards/ controls . Monitors and enables internal and external customer satisfaction. ... quality through proper utilization of resources and adherence to applicable standards/ controls . Monitors and enables internal and external customer satisfaction.… more
- Sharp Electronics Corporation (Charlotte, NC)
- …system of internal controls . * Identify areas of internal control weakness and report findings to manager . **Qualifications** + 4-6 years of related ... be responsible for the preparation of account reconciliations associated with JSOX controls , providing support during the monthly accounting close (including AP & AR… 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...Will Do** + Identify and document weaknesses in control design and processes that do not comply with… more