- Leonardo DRS, Inc. (NC)
- …of material are properly costed to enable the successful submittal of proposals. Audit costed BOM to ensure no material was missed. Evaluate business forecasts and ... Pricing policies and procedures and DCAA requirements Interface with outside or internal auditors as necessary Recommend pricing strategies that best utilize staff… more
- Compass Group, North America (Charlotte, NC)
- …+ Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure: ICR targets are delivered + Loss prevention ... to motivate and work collaboratively with business partners, key team members, senior management, and client groups on various projects and initiatives + Exceptional… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …research-based pharmaceutical company. POSITION SUMMARY: Under the direction of the Senior Manager , Quality Compliance, the Quality Compliance Specialist is ... improve site Quality and/or efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep records maintained for … more
- City National Bank (Concord, NC)
- …that will be integral in supporting the development of the IT Risk Manager 's function strategy eg identification and development of workstreams in partnership with ... the Head of IT Risk Manager . The role will support the Lead, to drive...routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management. In addition,… more
- Lowe's (Mooresville, NC)
- …both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate both bi-directionally within ... to apply and provide experienced accounting judgment and knowledge of GAAP. The Senior Manager will identify, lead and partner on opportunities with the… more
- Bank of America (Charlotte, NC)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... control functions. + Works closely with model stakeholders and senior management with regard to communication of audit...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- CDM Smith (Winston Salem, NC)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a...enterprise risk management and internal audit functions working with executive management… more
- Bank of America (Charlotte, NC)
- …for a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving complex problems, ... at this level are often required to interact with senior management within Operations and across the firm as...for regulatory reports. * Respond to regulatory agencies and internal control partners on inquiries and reporting breaches *… more
- Bank of America (Charlotte, NC)
- …Operations (GPO) organization delivers global wire transfers and ACH payments for internal and external bank clients and supports end-to-end payment execution and ... **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB)… more
- Bank of America (Charlotte, NC)
- …and control improvements for remediation. **Responsibilities:** + Partners with Risk, Audit , Technology, CFO DM's Extended Leadership, Senior Data Analysts, ... CFO DM. The role will ensure all requests from Audit , Risk, Technology, etc.. are documented appropriately, catalogued, and...this role. This reporting will be provided to our Senior Leadership Team, Executive Control Partners as well as… more