- Bank of America (Charlotte, NC)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... Audit Manager Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut;...**Required Qualifications:** + Minimum 5 years Audit or risk control risk/ controls background preferably in financial services.… more
- City National Bank (Charlotte, NC)
- …effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Risk Management platform. The role focuses ... *AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts… more
- 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
- Elevance Health (Durham, 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
- 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
- Hubbell Power Systems (Rocky Mount, NC)
- …closing including journal entries and balance sheet account reconciliations * Ensure internal controls are being routinely measured for effectiveness and where ... Cost Accounting Manager - Rocky Mount, NC Apply now "...inventory valuation * Solid knowledge of transactional accounting and internal controls * SAP and HFM knowledge… more
- Duke Energy (Charlotte, NC)
- …and benefits. Depending upon the desired qualifications of the successful applicant, the hiring manager may elect to fill this position at a higher level within the ... job hierarchy. Position Summary Accountable for higher level Senior Commercial Contract Manager duties for Owner Furnished Equipment for the Gas Program. This… more
- Cardinal Health (Raleigh, NC)
- **_What Chemistry, Manufacturing & Control (CMC) contributes to Cardinal Health_** The _Scientist I, Chemistry, Manufacturing, and Control (CMC)_ ensures ... experienced Scientists on complex submissions and guides documents through internal systems for review. + Tracks the progress of...and presentations for clients. May serve as a project manager for smaller projects and ensure that team members… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …supply chain and packaging risks, capture and report supplier performance data to category manager + Develop ways of working and controls to improve processes ... others can too._ In this exciting role, as a Manager within the OAPI supply chain team, you will...with cross functional collaborators that will help ensure both internal and external customer demands are consistently met with… more
- Bank of America (Charlotte, NC)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... Audit Manager - CFO Data Quality Charlotte, North Carolina **To...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more