- Bank of America (Charlotte, NC)
- …responsibilities include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and recommending severity ... of risk-based auditing by defining audit scope and audit program , and leverages automation and innovative methods in a...in a timely and high quality manner + Identifies control deficiencies, discusses with line management, and initiates … more
- Coinbase (Charlotte, NC)
- …the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, providing ... Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported...or security fields and/or accounting or related fields. * 3 + years of experience in internal audit with a… more
- Fresenius Medical Center (Greensboro, NC)
- …values and customer service philosophy. Adheres to the FMCNA Compliance Program , including following all regulatory and FMS policy requirements. **PRINCIPAL DUTIES ... hiring, firing and disciplinary actions. Recommend disciplinary action to Clinical Manager and initiate as appropriate. + Ensure compliance with all company… more
- TD Bank (Charlotte, NC)
- …of audits and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides on the job ... and participating in work throughs - Documenting proper documentation of control testing KEY ACCOUNTABILITIES CUSTOMER Conduct audit work based on established… more
- Ross Stores, Inc. (Charlotte, NC)
- …positive force in our community\. Our Corporate headquarters are in Dublin, CA, we have 3 buying offices in key markets in New York City, Los Angeles, and Boston, ... as the general operations and supervision of the Store when functioning as the Manager on Duty\. Area Supervisors are responsible for opening and closing the Store,… more
- The Michaels Organization (Arden, NC)
- …day. The Maintenance Superintendent is responsible, under the direction of the Community Manager or Maintenance Manager , for the overall maintenance of one or ... below. 2. Schedule work order requests, adhering to maintenance priorities. 3 . Coordinate maintenance related contractor activities, may negotiate contracts and… more
- HCA Healthcare (Asheville, NC)
- …for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match on 3 % to 9% of pay (based on years of service) + Employee Stock Purchase Plan ... assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off,… more
- HCA Healthcare (Asheville, NC)
- …for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match on 3 % to 9% of pay (based on years of service) + Employee Stock Purchase Plan ... assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off,… more
- Black & Veatch (Cary, NC)
- …use. \#LI-AM1 **The Opportunity** The ideal candidate will have a minimum of 3 years related work experience. Experience in Structural design is required. Experience ... be offered after the first 90 days of employment based upon manager discretion, job performance and work assignments.** **Job Summary** Under general supervision,… more
- SAM LLC (Raleigh, NC)
- …providers of traffic control , off duty officers, saw cutting and other 3 rd party services in the field. + Advanced comprehension and interpretation of ... Customized career development plan for licensing and certifications, Project Manager Business Academy, CAD Training Program , Individual...control , off duty officers, saw cutting and other 3 rd party services in the field. + Advanced… more