- Citi Trends (Spring Lake, NC)
- …hiring, counseling and termination practices including legal compliance and internal processes. Maintains financial controls including shrink, payroll ... **JOB SUMMARY:** The Store Manager is responsible for playing a critical role...hiring, counseling and termination practices including legal compliance and internal processes. Maintains financial controls including shrink,… more
- Endo International (Raleigh, NC)
- …Description** **ESSENTIAL FUNCTIONS** **:** + Performs in process testing for internal customers. + Performs finished goods, returned goods, and stability testing ... as needed. + Performs specified analysis on all process controls samples and reports in a timely manner by...procedures. + Prioritizes and plans workload to meet all internal and external customer needs for maximum efficiency and… more
- TD Bank (Charlotte, NC)
- …where required + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... analytical models used for TD. The position reports to Senior Manager , Trading Surveillance and Insider Risk Models Validation. Detailed accountabilities include:… more
- US Bank (Charlotte, NC)
- …Includes identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; determining audit scope; evaluating control ... across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject… more
- US Bank (Charlotte, NC)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject… more
- Elevance Health (Winston Salem, NC)
- …** Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and ... ** Internal Auditor, Senior** **Location:** This role requires associates...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- TD Bank (Charlotte, NC)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit, regulatory exam, and ongoing supervision management, finding tracking, ... guidance and independent challenge.** **In this position, the Compliance Manager will manage the regulatory change management process, regulatory compliance… more
- US Bank (Charlotte, NC)
- …to: inherent and residual risks and the identification thereof; internal controls and the design of control environments including assessments thereof; ... at-all from Day One. **Job Description** **About the job:** The Audit Project Manager is responsible for completing all phases of assigned audits in accordance with… more
- Burns & McDonnell (Raleigh, NC)
- **Description** The Project Manager will lead and motivate a team in the day-to-day management of project safety, quality, schedule, cost control , contracts, ... (EPC), Construction Management, Construction, and Program Management projects. The Project Manager leads projects from inception to completion and may perform the… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Experienced Manager , you will get the opportunity to grow...design and operating effectiveness of IT risk management and internal control activities. From day one, you'll… more