- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... Income Tax team's tax accounting items and co-managing the timely and accurate delivery of state compliance filing obligations as well as contributing to any ad… more
- Siemens (Raleigh, NC)
- …professionally sound exciting to you? Join our Siemens Smart Buildings Internship Program as a **Building Automation Systems Project Management Intern** in Summer ... a building management system (BMS) that automatically manages and controls all systems within a building. These systems include...HERE to learn more about Siemens' Building Automation and Control Systems. **What you will do as a Building… more
- GovCIO (Raleigh, NC)
- …business processes, and work flows. May also be functional experts in financial, program control or logistical areas. **Qualifications** Bachelor's with 8+ years ... currently recruiting strong Business Analysts to support critical software services delivery initiatives. The positions are fully remote. Interested in working with… more
- Huntington National Bank (Charlotte, NC)
- …Contributes to development and implementation of process maturity. + Works with the Program Manager to deliver Identity and Access Management (IAM) projects and ... an Identity and Access Management (IAM) engineer for the bank. Leads delivery and implementation of Separation of Duties for applications, infrastructure and… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... with business leaders to present or generate appropriate insights including the delivery of supporting collateral and/or presentations. **Depth & Scope:** + Works… more
- Fresenius Medical Center (Rolesville, NC)
- …working environment. Supports the organization commitment to the Quality Enhancement Program (QEP) and CQI Activities, including those related to patient ... measures where appropriate - Online Clearance Monitoring (OLC), Adequacy Monitoring Program (AMP), Urea Kinetic Modeling (UKM), and regarding disease process/access.… more
- PNC (Charlotte, NC)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... inclusive of cross functional/risk domain assessments; serves as the relationship manager between audit and the business; advises on strategic priorities and… more
- GovCIO (Raleigh, NC)
- … intent, output requirements, input data acquisition, programming techniques, and controls . May build add-on modules using application program language. ... intent, output requirements, input data acquisition, programming techniques, and controls . May build add-on modules using application program language.… more
- IPEX Group of Companies (Asheville, NC)
- …and Operations Personnel. Daily interaction may be required with the Production Planner, MSG Manager , Quality Control Manager , Plant Manager and ... Known as an industry leader, focusing on innovation, timely delivery , and personalized service, SILVER-LINE PLASTICS is a manufacturer of some of the industry's… more
- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as ... management, strategy and governance objectives. Interfaces regularly with management in the delivery of work activities. **Depth & Scope:** + Works autonomously and… more
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