- Duke Energy (Charlotte, NC)
- …acumen and schedule adherence are a primary focus of this role. Project Manager II position has single point accountability or can be under general direction ... of a Project Director or Senior PM. PM-II position is responsible for management of...agents providing leadership, decision making, management, guidance, coordination, and control of overall projects in accordance with established policies,… more
- Equitable (Charlotte, NC)
- 2026 Summer Intern - Internal Audit (Equitable Audit Services) ( 250000ED ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED ... disciplined approach in evaluating and improving the Company's risk management, control , and governance processes. The intern's key responsibilities will include: +… more
- TIAA (Charlotte, NC)
- …as liaison for the external auditors. Maintain a sound internal control environment, create efficiencies and strengthen operating controls . Comply with and ... TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial...maintain all SOX procedures and controls . + Keep abreast of all new accounting and… more
- CH Robinson (Charlotte, NC)
- CH Robinson is looking for a Strategic Program Manager to join our team. In this role, you will lead, coordinate, and enhance our global compliance programs, with a ... specific focus on adhering to Office of Foreign Assets Control (OFAC) regulations, international trade laws, and US export control regulations, including the… more
- Cardinal Health (Raleigh, NC)
- …implementation and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk-taking and ... as period openings/closings, job monitoring + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing + Provide… more
- Synchrony (Charlotte, NC)
- …testing platforms** (eg, Sauce Labs). + Knowledge of **CI/CD tools** , version control systems (eg, Git), and Agile methodologies. + Prior experience working in ... months' time in position before they can post. All internal employees must consistently meet performance expectations and have...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Truist (Charlotte, NC)
- …Support development of new accounting processes and procedures. + Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley ... (SOX) requirements, including disclosure controls and procedures. + Interact with internal ...experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank… more
- Ally (Raleigh, NC)
- …Suspicious Activity Reporting requirements. * Investigations -- Performs the Quality Control for AML Investigations to ensure consistency with. policy and ... Analyst I and Analyst II as needed. * Communicate with AML Compliance Manager any customer activities and trends that could implicate potential money laundering or… more
- Heidelberg Materials US, Inc. (Raleigh, NC)
- …to join our team in **Raleigh, NC** , reporting directly to the **General Manager ** . This role will lead engineering efforts across North and South Carolina, ... managing both internal engineering teams and external consulting firms. You'll support...systems, including crushing/sizing equipment, water systems, conveyors, and dust control . + Proficiency with tools such as AutoCAD, AggFlow,… more
- Trane Technologies (Davidson, NC)
- …sensitive. Trane Technologies Life Science Solutions is hiring a Sr. Construction Project Manager ! The Senior Construction Project Manager will manage all ... aspects of multi-million dollar construction /refrigeration / controls projects portfolio. They will have direct responsibility for project financials,… more