- Insight Global (Raleigh, NC)
- …troubleshoot, and resolve project issues in collaboration with engineers and senior leadership -Track change orders and project costs, reporting to leadership ... waivers, and documentation - Ensure compliance with all codes, best practices, and internal policies - Prepare and present progress reports We are a company… more
- Compass Group, North America (Charlotte, NC)
- …Sound inventory management guidance to Ops and culinary leaders + Ensure sound financial control throughout the region and work closely with the Internal Audit ... to motivate and work collaboratively with business partners, key team members, senior management, and client groups on various projects and initiatives + Exceptional… more
- TD Bank (Charlotte, NC)
- …knowledge of industry and practices, including any relevant accreditation and/or testing ( internal and external), as required + Partners closely with Technology and ... in developing solutions across multiple functions or operations + Interprets internal / external business challenges and the industry environment, recommends course… more
- City National Bank (Raleigh, NC)
- …requested by senior management of the Bank. * Communicate trends in risk and control issues to senior management on the results of ongoing reviews of the ... Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial services banking… more
- City National Bank (Raleigh, NC)
- …* Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year ... areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in...private industry experience with knowledge of accounting, finance and internal control areas required. *Additional Qualifications* *… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams responsible ... the achievement of department objectives. In addition, the Audit Manager will work closely with senior business...the assessment of processes and identification of risks and control gaps in processes (or supporting technology) through the… more
- TD Bank (Charlotte, NC)
- …the role which is outlined in the general description below. The Governance and Control Manager will be responsible for the analysis, assessment and reporting of ... specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Department Overview:** The Commercial Bank Governance & Reporting… more
- Duke Energy (Goldsboro, NC)
- …system periodically for unlogged temporary modifications or forced points and resolve with internal customers + Diagnose control system problems and alarms and ... job classification and considered the career level for the job hierarchy. Senior Engineering Technologist provide technical expertise to solve more complex problems,… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead CIB Business Manager in Corporate Investment Banking (CIB) as part of The Chief Operating Officer (COO) ... lines of business at wellsfargojobs.com . This opportunity as a CIB Business Manager within Capital & Portfolio Management will collaborate with senior business… more
- Bank of America (Charlotte, NC)
- …report production tasks for regulatory reports. * Respond to regulatory agencies and internal control partners on inquiries and reporting breaches * Participate ... for a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving complex problems,… more