- Deloitte (Charlotte, NC)
- …qualification, to structuring advice and financing options. One part of the overall process mentioned above is IT Diligence. The Deloitte IT diligence team delivers ... lead pursuit teams, participate and lead aspects of the proposal development process , contribute to the development of proposal pricing strategies + Develop… more
- UL, LLC (Durham, NC)
- …Regional Directors, and Technical Competence Centers to ensure data accuracy and process discipline. + Host monthly meetings with lab managers and stakeholders to ... new analytics tools and reporting frameworks. + Monitor and report on process -related costs, resource allocation, and budget adherence for the assigned testing area.… more
- Oracle (Raleigh, NC)
- …a Senior Integration Architect to help us oversee the business and implementation process while building relationships with our clients. **Your Role** In this role, ... the technical project manager that will oversee the technology and implementation process as well as relationships within large projects for designated Federal… more
- Corning Incorporated (Hickory, NC)
- …for overseeing the mechanical design, build, and commissioning of complex process automation equipment. Manage and lead teams of Equipment Engineers during ... of fundamental understanding as a critical precursor for robust automation process equipment design. Maintain knowledge of the newest technology developments within… more
- Deloitte (Charlotte, NC)
- …IT, and tax. From planning and systems readiness to implementation and validation , Deloitte's Fresh Start accounting specialists have experience managing some of the ... + Conduct technical accounting research + Identify opportunities for efficiencies in process and innovative approaches to completing scope of work + Maintain… more
- Genentech (Holly Springs, NC)
- …support for newly built facilities with respect to the Infrastructure for process , utility and building systems. Lead Infrastructure impacting projects with large ... standards and best practices across all Site OT and Process Automation platforms, working with other process ...configuration, and upgrade of platform. + Execute computer system validation and control system lifecycle management. + Produce and… more
- US Bank (Charlotte, NC)
- …and monitor operational and regulatory risks through a robust issue management process . For this position, the ideal candidate would have a strong background ... corresponding validations ensuring timely and appropriate resolution within ORM policy/ process requirements. - Ensure corrective actions are effective, compliant and… more
- TD Bank (Charlotte, NC)
- …standards. **Depth & Scope:** + Contributes to the Audit planning process for specific businesses/ functional units, including audit plans, resource requirements ... of audit documentation; oversees findings follow up and issue validation + Ensures documentation and reporting are ready for...you need to succeed in your new role. **Interview Process ** We'll reach out to candidates of interest to… more
- Cherry Bekaert (Charlotte, NC)
- …(ACFRs) + Cash to modified accrual or full accrual conversions + Process improvement and organizational design + Client interviews and stakeholder engagement to ... solving + Internal control and best practice evaluation + Validation of information between multiple sources of financial information...**Preferred skills and experience:** + Licensed CPA (or in process of completing) + State & Local Government or… more
- TD Bank (Charlotte, NC)
- …Indicators, Risk Control Self-Assessments (RCSA), Risk Profiles, Issues review and validation , etc. The Corporate Functions portfolio can include (but not limited ... assesses efficiency levels within own function and implements continuous process /performance improvements where opportunities exist + Leads/facilitates and/or implements… more
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