- Truist (Charlotte, NC)
- …Oversight (EDRO) (2LOD). The goal is to provide reporting and data quality testing (transaction testing) results and value-added recommendations that will influence ... program conducted by the 1LOD and/or enterprise data control testing utility. 2 . Aggregate, analyze and determine the effectiveness of the testing results and… more
- Coinbase (Charlotte, NC)
- …strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue validation across IT and business ... company's SOX 404 and SOC (eg, SOC 1, SOC 2 ) testing programs. This includes leading the annual and...optimize for efficiency, reduce manual effort, and enhance the quality of testing. * *Deficiency Evaluation & Strategic Remediation:*… more
- Truist (Raleigh, NC)
- …with specified technical requirements, schedules and budgets, including Agile methodologies. 2 . Oversee the planning, design, engineering, testing and deployment of ... mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately.… more
- Truist (Charlotte, NC)
- …performance. Set the vision; establish effective standards/ processes; set/monitor quality performance expectations/results. Interface with line of business (LOB), ... in the development of an enterprise strategic IT plan. 2 . Develop and lead a high-performing team, fostering a...Implement new or improved processes or procedures that improve quality of work produced by the unit or eliminates/reduces… more
- Truist (Winston Salem, NC)
- …technology risk and other related risks (eg, operational, compliance) within Enterprise Technology. 2 . Serve as a subject matter expert and steward of the Technology ... 1. Bachelor's Degree or an equivalent combination of education and experience. 2 . 10+ years of banking, technology, operations or risk management experience. 3.… more
- Truist (Charlotte, NC)
- …provide thought leadership in the development of an enterprise strategic IT plan. 2 . Develop and lead a high-performing team, fostering a culture of collaboration, ... Implement new or improved processes or procedures that improve quality of work produced by the unit or eliminates/reduces...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more
- DoorDash (Charlotte, NC)
- …owned and operated by DoorDash, offering customers fast, reliable, and high quality delivery. Customers order their convenience, grocery, retail, and prepared foods ... for and safeguarded against loss or theft. Monitor product quality and freshness and ensure proper product rotation. Follow...because + Market Competitive pay (10pm-6am will receive a $ 2 increase in pay) + AM/PM/Overnight shifts available +… more
- DoorDash (Charlotte, NC)
- …a real, brick-and-mortar store for our Dashers to deliver to our customers with quality and speed. We're looking for someone to help scale DoorDash's next billion ... on training local operators. You'll administer training and ongoing quality assurance for multiple culinary concepts - with the...including fast-casual, QSR, and from-scratch restaurants. + You have 2 + years of experience in a field training or… more
- Owens & Minor (Linwood, NC)
- …purchase plan + Tuition reimbursement **Compensation** : $19.37 **Shift** : 12 Hour rotating schedule: ( 2 weeks on Days & 2 weeks on Nights) The hours are 6am ... hours daily will be paid out at time & 1/ 2 .** + **You are paid double time when you...including but not limited to participating as an EHS auditor . + Must demonstrate initiative and flexibility to support… more
- Deloitte (Raleigh, NC)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over...in Accounting or related field + Cumulative GPA of 3. 2 of above + Relevant work experience or work… more