- Coinbase (Charlotte, NC)
- …product offering*.* *What you'll be doing (ie. job duties):* * Providing senior compliance oversight to all aspects of CCM, including trading, reporting, policies ... Tax, Finance and Audit to ensure a best-in class control framework. * Partner with exam management team to...program. * Work with the principals to design and document the firm's supervisory structure (FINRA Rule 3110) to… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams ... standards are maintained. To accomplish this, the Internal Audit Senior Manager must be adept at learning...maintained and departmental methodologies are followed. + Identify and document unmitigated risks, weakness in control design… more
- Leviton (Morganton, NC)
- …and machines under the direction of a senior automation engineer or manager to support manufacturing Develop programs to control PLCs, HMIs, actuators, ... servos, motion controllers, and vision systems Document programs and electrical systems of equipment and machines...direction of a senior automation engineer or manager to support manufacturing Develop programs to control… more
- Bank of America (Charlotte, NC)
- …identify areas of potential risk + Works closely with model stakeholders and senior management with regard to communication of submission and validation outcomes + ... performance with respect to metric thresholds; identify threshold breaches and document remediation plans. In addition, the ongoing monitoring process includes the… more
- US Bank (Charlotte, NC)
- …and critical controls, and help to evaluate control design adequacy, perform control testing; and document work performed in conformance with internal audit ... Operations Account Services. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit engagements. Includes performing control … more
- GE Vernova (Wilmington, NC)
- …and approve vendor document submittals + Have other duties as assigned by Manager and the Senior Engineers + Interface with internal and external customers, ... business standards, practices, procedures, and product / program requirements + Document technical data generated by the assigned project consistent with engineering… more
- WM (Raleigh, NC)
- …team approaches growth, this individual will help establish scalable processes, document standard operating procedures, and strengthen the team's overall business ... Train to consult with existing, new and potential customers under guidance from senior team members to schedule prospect calls, organize discovery sessions, and … more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Bank of America (Charlotte, NC)
- …(CIO)/Chief Technology Officer (CTO). This job is responsible for partnering with senior leaders to balance the needs of the business while ensuring information ... Job expectations include acting as an integrated business partner with cross-functional senior leaders to provide blended security and business expertise to ensure… more
- ENFRA (Charlotte, NC)
- …site surveys to determine existing facility conditions either independently or with senior level staff/project manager . Assists in identifying and preparing ... meetings with owners, clients, and/or architects as needed either independently or with senior level staff/project manager ; prepares meeting notes. + Reviews and… more