- Celestica (Charlotte, NC)
- …to customers and departmental staff on network issues + Perform service monitoring and reporting , with a focus on risk management and compliance + Explore new ... an end to end solution, including security, business continuity, disaster recovery, risk analysis and preparing business cases. + In-depth knowledge of the Windows… more
- CBRE (Raleigh, NC)
- …estimates & budget, work plan schedule & milestones, quality control, and risk identification. + Define the project delivery resources from pre-qualified lists or ... + Demonstrate ability to identify project threats and develop risk mitigation and contingency plans. Implement action plans to...a new point of view on existing solutions. + Reporting and scheduling skills + Comfortable exploring and applying… more
- Corning Incorporated (Charlotte, NC)
- …and standards to ensure compliance with all relevant regulations, laws, and reporting requirements. Location: Charlotte, NC or Corning, NY **Key Responsibilities** + ... Manages the completion of internal control and US GAAP audits and associated risk assessments. + Performs documentation and evaluation of company level controls as… more
- US Bank (Charlotte, NC)
- …a balanced approach to timely identifying issues, problem solving, and managing risk . * Review, provide constructive feedback, and approve credit packages for the ... Laundering, Bank Secrecy Acts, information security and suspicious activity reporting requirements, policies, and procedures. Actively participates in any required… more
- CleanChoice Energy (NC)
- …solar and battery storage projects across PJM, NYISO, and ISO New England. Reporting directly to the EVP of Operations for CleanChoice Energy's Generation division, ... key point of contact for executive leadership regarding construction progress and risk management. + Procurement & Contracting + Oversee procurement strategies for… more
- Highmark Health (Raleigh, NC)
- …to **clinical and utilization management software** , often with potential regulatory risk exposure, customer service, and financial impacts. As a primary customer ... software** impact interconnected enterprise systems, including considerations for regulatory risk , customer service, and financial implications. Furthermore, they will… more
- Lowe's (Mooresville, NC)
- …SOX audit activities that evaluate the effectiveness of internal controls over financial reporting (ICFR). This position will assist in the planning and execution of ... visio process flow charts analyzing processes and work papers from risk assessment and testing controls, documenting results according to audit methodologies… more
- Compass Group, North America (Charlotte, NC)
- …continued cost optimization, value improvement, supplier relationship development, and risk mitigation. Responsible for developing strategic category plans as well ... of talent within category management. Other duties include providing timely reporting updates and broader company leadership and support comprehensive business… more
- Fifth Third Bank, NA (Concord, NC)
- …a CSR, exercising considerable independent judgement. Responsible and accountable for risk by openly exchanging ideas and opinions, elevating concerns, and ... drive a positive customer experience. While operating within the Bank's risk appetite, achieves results by consistently identifying, assessing, managing, monitoring,… more
- Oracle (Raleigh, NC)
- …to execute transactions with customers that will maximize Oracle's revenue while mitigating risk . The team focuses on meeting the highest standard of compliance with ... on deal structures and advise on ways to minimize risk and maximize revenue - Develop and maintain relationships...Revenue Recognition Policy to ensure timely and accurate financial reporting - Maintain an up to date, working knowledge… more
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