- Coinbase (Charlotte, NC)
- …Hex). * *Engineering best practices:* You're comfortable with version control (GitHub), CI/CD, modern development workflows, OOP, building scalable frameworks, ... their corresponding links. Additionally, Coinbase participates in the [E-Verify program ](https://static-assets.coinbase.com/e-verify.pdf) in certain locations, as required by law. Coinbase… more
- Truist (Winston Salem, NC)
- …practices, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist Corporation. 2. Provide support of 350+ Audit Services ... Truist's primary regulators and Audit Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments)… more
- CaroMont Health (Gastonia, NC)
- …New Services projects through all phases of Initiation, Planning, Execution, Monitor/ Control and Closing. Experience in building and leading multiple, simultaneous ... development and experience. Thorough knowledge of IT, Healthcare/clinical operations, project/ program management and business terminology, procedures and policies. Significant… more
- Omni Hotels (Charlotte, NC)
- …procedures through-out the property. + Ensures that all phases of the key control program are maintained and any discrepancies noted are investigated thoroughly ... and reported to the Director of Rooms and Engineering. + Monitors all traffic in the lobby, restaurant, restrooms, parking area, bars, and back of the house area. + Ensures that all hotel service levels are maintained, and provides assistance when necessary. +… more
- Staples (Nags Head, NC)
- …immediately. Get great perks. + Full-time hours, generous paid time off, career development program and weekly pay + Bonus plan eligible + Compensation is based on ... partnership with the GM + Shared responsibility for total store operations and cost control as well as acting as the Floor Leader + Champion company initiatives,… more
- ITW (Washington, NC)
- …Quality Management System, drive a culture change away from quality control and towards quality assurance, leverage analytics and strategic decision making ... are conducted to provide for systems review. + Manage Internal Audit Program . New/Change Product/Process Validation + Oversee management of validation activities +… more
- Banc of California (Durham, NC)
- …and mitigate operational risk to avoid operational losses. + Expense management and control . + Treat people with respect; keep commitments; inspire the trust of ... of our team members, we offer tuition reimbursement, an annual mentorship program , leadership development resources, access to LinkedIn Learning, and more. **SALARY… more
- Grant Thornton (Charlotte, NC)
- …include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of ... and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director… more
- Coinbase (Charlotte, NC)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all...owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the… more
- City National Bank (Charlotte, NC)
- …controls testing ensuring that there are adequate processes, procedures and internal controls to promote an effective BSA control environment. Responsible for ... controls testing ensuring that there are adequate processes, procedures and internal controls to promote an effective BSA control environment, under the… more
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