- City National Bank (Charlotte, NC)
- …forms of communication to stakeholders, highlighting consumer compliance risks and control weaknesses. * *Consumer Compliance Risk Management:* Understands and ... *AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY?...risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working… more
- NTT DATA North America (Charlotte, NC)
- …the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to evaluate the ... control environment in conformance with audit policies, assessing issues...management across the globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. +… more
- Dentsply Sirona (Charlotte, NC)
- …+ Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... performance of audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.) **Education** :… more
- Brantner and Associates, Inc (Fuquay-Varina, NC)
- …safer, sustainable and more connected world. Job Overview The Senior Quality Manager - Americas is responsible for overseeing and leading all quality-related ... satisfaction. The role includes strategic planning, process improvements, quality control systems implementation, and team leadership to promote continuous quality… more
- Optiv (Charlotte, NC)
- The Project Manager leads and directs multiple projects under the guidance of Project Management Office (PMO) leadership. Project Managers aggressively drive ... the project over the entire life (initiation, plan, execute, control , close) with focus on the management of project..., close) with focus on the management of project risk and forecasting challenges and devising strategies to overcome… more
- Lenovo (Morrisville, NC)
- … risk mitigation plan + Follow development checkpoint process + Efficiently manage and control project scope, risk , quality, and changes + Act as the primary ... ThinkPad Project Manager **General Information** Req # WD00084445 Career area:...required + Prior experience developing and planning Project Definition, Risk Management, Change Management, Project Execution and Control… more
- TE Connectivity (Fuquay Varina, NC)
- Quality Manager , Americas **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and ... more connected world.** **Job Overview** **The Quality Manager - Americas** is responsible for overseeing and leading all quality-related activities within the… more
- Sumitomo Pharma (Raleigh, NC)
- …management, supplier market intelligence, financial productivity, supplier performance management, and risk mitigation. The Strategic Sourcing Manager must be a ... LinkedIn (https://c212.net/c/link/?t=0&l=en&o=4190475-1&h=2504638834&u=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsumitomo-pharma-america%2F&a=LinkedIn) . **Job Description:** The Strategic Sourcing Manager will drive value for the business by… more
- Confluent (Raleigh, NC)
- …understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep knowledge of the technology industry, especially ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and… more
- PNC (Charlotte, NC)
- …on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Commercial Banking provides financial services, both in and out of ... improvement, will support you and your team's success. In addition, utilizing technology platforms to prospect, network and communicate will differentiate you from… more
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