- 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)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... of controls supporting the model life cycle including model governance,...strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness… more
- PNC (Raleigh, NC)
- …plans. Reviews and analyzes assessments of AML and Sanctions risk and internal controls , as appropriate. Analyzes regulatory developments, advises business ... Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls , Problem Solving **Work Experience** Roles at this… more
- TD Bank (Charlotte, NC)
- …as necessary + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... + Diagnoses and resolves problems of varying complexity + Interacts with internal and external partners to gain the co-operation of others, and to… more
- Bank of America (Charlotte, NC)
- …Qualifications:** + 3+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably ... responsibilities include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and recommending severity… more
- Bank of America (Charlotte, NC)
- …reporting, general ledger account maintenance, exposure reporting and complaints. The Process Control and Reporting Services Team within Business Controls is ... include providing quality service and effective operations support for internal business partners and external clients. **Responsibilities:** + Performs moderately… more
- TD Bank (Charlotte, NC)
- …data activities for business area + Ensures business operations follow applicable internal and external requirements (eg financial controls , segregation of ... This includes critical data elements, lineage, data quality and controls as well as business specific data standards, policies...impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk… more
- USAA (Charlotte, NC)
- …and remediating control gaps. Must be able to effectively document controls and develop/execute robust testing procedures to ensure ongoing control ... + Collaborate and exchange information with team members, partners, and internal customers to ensure dependencies, risks, and opportunities are identified and… more
- Hexagon Agility (Salisbury, NC)
- …Quality Management System improvements and lead design/process enhancements to meet internal goals and exceed external customer expectations. Works independently and ... collaboratively under the guidance of the Quality Site Lead, Quality Manager , or Director of Quality. Duties and Responsibilities + Support the development and… more
- Cardinal Health (Raleigh, NC)
- …oversight of production/manufacturing activities, training to operational and quality control personnel, and educates business leaders on Quality policies and ... assurance concepts and technical capabilities, the Senior Specialist supports the Manager , Quality Assurance in quality audits and develops actionable insights and… more
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