- PwC IT Services Co. (Charlotte, NC)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...for further details. A career in Information Technology, within Internal Firm Services, will provide you with the opportunity… more
- American Express (Charlotte, NC)
- …of critical operational risk management lifecycle activities, IT risk management, internal /external audit , SOX/ITGC testing, or controls assurance + Experience ... impact in this role?** The objective of the Technology Control Management Associate - Risk Assessments Control Assessments and Reporting team is to identify, assess,… more
- Amazon (Smithfield, NC)
- …the safety risk is highest. - Deep Dive trends and propose action plans to Sr . Leadership on site. - Audit record keeping practices and Global Safety Database ... this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to...compliance to global safety standards and local regulations. - Audit the workplace organization and Associate behaviors… more
- Amazon (Wilmington, NC)
- …at even lower prices. We are seeking a dynamic, organized self-starter to be the Sr . Maintenance Manager ( Sr . MM) and lead our site-based maintenance team. The ... to improve processes and improve Amazon customers experience. Offer guidance to senior leadership on maintenance and equipment end of life (EOL) issues using… more
- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, and/or Controls ... the Manager, Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity for a candidate... internal control requirements. + Partner with both internal and external audit teams to facilitate… more
- Compass Group, North America (Charlotte, NC)
- …management + Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure: + ICR targets are delivered + ... to Work,_ **This is R/A** **!** **Job Summary** The Senior Regional Controller is a results-oriented finance role that...Audit report recommendations are implemented promptly + Loss prevention… more
- Ensono (Raleigh, NC)
- Senior Mainframe Systems Programmer - CMODRemote - United StatesJR012293 The Senior Mainframe Systems Programmer provides support for on-going projects that ... and Application problems. + Answering end-user questions + Establishing security and audit policies, for example: set and maintain passwords and permissions; use… more
- University of North Carolina at Charlotte (Charlotte, NC)
- …The Senior Assistant Director serves under the general supervision of the Senior Associate Director for Compliance and Operations. The Senior Assistant ... private loan reconciliations, ensures the delivery of loans is timely, conducts internal audits and reviews, and provides ongoing staff development and training… more
- Ensono (Raleigh, NC)
- …related security breach to Client's Ensono hosted environment + Interface with Client's internal staff to support Client's IT security audit requests related to ... Senior Security Services ManagerRemote - United StatesJR012375 At...and compliance requirements specific to government agencies including IRS ( Internal Revenue Service) SSA (Social Security Administration) and FBI… more
- Gilead Sciences, Inc. (Raleigh, NC)
- …advice on compliance issues and risk mitigation actions + Collaborate with the audit , inspection and CAPA management team within Gilead R&D Quality on internal ... and coordinate with business experts and stakeholders to support resolution of audit outcomes which require further action or response. Partner closely with business… more