- Eliassen Group (Raleigh, NC)
- …+ **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as applicable ... companies reach further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and clinical solutions. With offices… more
- Reynolds American (Winston Salem, NC)
- …the management of Procurement processes, policy, and compliances, as well as any risk control mitigation activities related to the procurement of Indirect Services & ... external cross-functional teams such LEX, Operations, Finance, DBS, GBS, Internal Audit , Communication/Hub/SharePoint Admin, as well as with Business Users and… more
- Cherry Bekaert (Raleigh, NC)
- …+ Assess existing service offerings - create solution attachment points across audit , tax, advisory aligned with industry focus - sales approach/sequencing + ... and non-attest services spanning the areas of transaction advisory, risk and accounting advisory, digital solutions, cybersecurity, tax, benefits consulting,… more
- Under Armour, Inc. (Charlotte, NC)
- …moves to maximize presentation + Understand loss prevention standards and monitor store audit compliance and results + Lead and/or rotate ownership of key areas such ... of working + Knowledgeable of store operations, visual merchandising, stock room, risk management & safety + Knowledge and understanding of employment laws including… more
- Armacell (Mebane, NC)
- …customer quality system requirements and compliance activities. + Manages customer quality audit and surveys and ensures the outgoing product quality level is ... experience in creating technical solutions. + Proven experience in project management and risk management. Posting Dates July 30, 2025 - August 14, 2025. The… more
- UMB Bank (Raleigh, NC)
- …to increase efficiency and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. The role ... compliance engagements, or self-assessments. + May be primary liaison for internal audit /compliance reviews, as well as external exams. + Partner with Commercial… more
- GovCIO (Raleigh, NC)
- …and prepare/review documentation to include System Security Plans (SSPs), Risk Assessment Reports, Certification and Accreditation packages, and System Requirements ... recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, and closing all Plans of Action… more
- Under Armour, Inc. (Asheville, NC)
- …and support teammates in merchandise handling + Oversee loss prevention, safety, and audit expectations and results + Ensure the store, the sales floor and ... Operations Manual + Operate within UA policies and procedures communicating risk to Store Leadership when necessary + Assume Keyholder, Sales responsibilities… more
- Siemens Energy (Charlotte, NC)
- …to shape a dedicated and lean quality management system, quality programs, risk analysis and continuous improvement practices, in a dynamic and positive environment. ... and ISO 45001 standards. + Proven track record of creating and executing Audit (PDCA) + Excellent people skills, high standards of professionalism, detail oriented… more
- Siemens Energy (Charlotte, NC)
- …day-to-dayactivities such as duty optimization programs (FTA and duty drawback), risk management, internal reviews and spot checks, broker oversight,record retention, ... and digitalization solutions. + Developstrategies and complete internal review and audit programs, includingcorrective action management, in alignment with the SE… more