- Black & Veatch (Cary, NC)
- …associated with this requisition: $147,063.00- $245,060.00 **Job Segment:** Controls Engineer, Process Engineer, Construction, Wastewater, Engineering Manager ... **Odor Control Process Engineer Practice Leader** Date: Apr 11,...bachelor's degree in engineering from either a recognized accredited program in their home country or the country in… more
- PNC (Raleigh, NC)
- …the control environment by developing recommendations to strengthen internal controls * Communicate audit findings to management, and identify opportunities for ... improvement in the design and effectiveness of key controls * Implement and execute an effective program of continuous auditing for assigned areas, including… more
- General Dynamics Information Technology (Fort Bragg, NC)
- …+ DoD 8570.01-M IAT Level II/8140 Computing Environment (CE) Certification as determined by the Program Manager is required prior to support on contract + IAT II ... leadership/mentorship to junior & mid level network engineers. + Oversees network control center; provides support to projects that involve networks; performs a full… more
- Truist (Greenville, NC)
- … Management (SPM) is responsible for designing a governance and oversight program over Truist's internal controls over financial reporting and disclosure ... reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design...program 's deliverables. Serve as a SOX, risk and control Subject Matter Expert and advise business and risk… more
- City National Bank (Concord, NC)
- … assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures ... * MANAGER FINANCIAL CRIMES TESTING* WHAT IS THE OPPORTUNITY?...of BSA Risk Analysts to execute the BSA/OFAC Testing/Monitoring Program , primarily to conduct testing on BSA/OFAC functions and… more
- UNC Health Care (Chapel Hill, NC)
- …and/or workflow. 2. May serve as a Lead Technologist or Program Manager in areas such as quality control , education, competency, equipment, safety, etc. ... **This position is eligible for our Clinical Laboratory Incentive Program . To learn more on the incentive program...tests and reactions and provides data. 6. Performs quality control and equipment maintenance in the appropriate laboratories. 7.… more
- Six Flags (Charlotte, NC)
- Overview: We are seeking an experienced **IT Audit Manager ** to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic ... auditing management's design, implementation, and operating effectiveness of IT general controls (ITGCs), application controls , and cybersecurity risks, with a… more
- UIC Government Services and the Bowhead Family of Companies (Stumpy Point, NC)
- **Overview** Range Control Officer (PTR-2024-21971): Bowhead seeks to network with Range Control Officers for an upcoming/potential effort, toprovide oversight, ... range. Weapons release clearance authority resides with the range control officer (except where the range control ...required by the United States Air Force for each program . Maintain a current and qualified status for each… more
- Fortive Corporation (Raleigh, NC)
- …the SOX compliance program through improvement of all components of internal control . + Leverage your managerial skills to share knowledge, coach and train other ... **Position Overview** We are looking for a SOX Manager to join our Internal Audit team. This...businesses and provide support in establishing SOX processes and controls . You will play a key role in hiring… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** Our **Audit Manager ** leads and executes complex audit engagements throughout the audit lifecycle, to ... audit activities. Executes audit documentation techniques including key risks and controls alignment to audit test objectives and conclusions and assigning… more
Recent Jobs
-
Software Quality Engineer TS/SCI Poly - $25k Sign on bonus
- Leidos (Annapolis Junction, MD)
-
S/W Application Administrator (T2/T3)
- Northrop Grumman (Melbourne, FL)
-
Sr. Systems Safety Engineer
- Raytheon (Tucson, AZ)