- Lenovo (Whitsett, NC)
- Quality Manager **General Information** Req # WD00089142 Career area: Engineering Country/Region: United States of America State: North Carolina City: Whitsett Date: ... . **Description and Requirements** + **Develop & Implement Quality Systems:** Design , implement, and maintain quality management systems (QMS), processes, and… more
- Deloitte (Raleigh, NC)
- …finance, and other functions + Actively support the sales process with other senior leaders + Assist the Deloitte Audit Function, a separate business ... Work you'll do As a Consultative Services Life Actuary Manager in Deloitte's Human Capital group, you will bring...or insightful results + Participate in teams to identify, design , and deploy proprietary models, algorithms, data sets, or… more
- Lowe's (Mooresville, NC)
- …records are correct. In addition, this role supports the execution and design of internal controls over financial and regulatory reporting, by working independently ... judgment and advanced knowledge of GAAP to Accountants and Senior Accountants in daily activity. This role also assists...upper management, and directly with external vendors to resolve audit questions and issues. + Partner with team and… more
- American Express (Charlotte, NC)
- …be highly desirable, but not mandatory. **Responsibilities:** + Support in the design and implementation of the Data Issue Management framework, including intake, ... open and historical data issues, ensuring accurate documentation, traceability, and audit readiness. + Collaborate with various stakeholders to proactively identify… more
- TD Bank (Charlotte, NC)
- …specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Audit & Exam COE Control Group Manager will serve as the Exam ... Internal Reviews (2nd Line); b) more complex stakeholder interactions, design of COE process and reporting, and other COE...exam activity periods. **Depth & Scope:** + Works with Senior Management of Regional Commercial and Risk Management to… more
- City National Bank (Charlotte, NC)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk ... mitigation activities; (ii) consulting risk owners on how to design and implement controls to mitigate the risks in...across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance… more
- PNC (Raleigh, NC)
- …field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The KYC Office is a centralized advisory team responsible for ... regulator expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting documents,… more
- TD Bank (Charlotte, NC)
- …of both external fraud and insider risk detection capabilities. This role supports senior leadership in assessing the design and performance of fraud strategies, ... communications that translate technical insights into clear, concise narratives for senior stakeholders. This role is developmental in nature, offering opportunities… more
- GovCIO (Raleigh, NC)
- …Radford, VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Incident Response Administrator (Information Assurance Engineer - Senior ... Providers, participate in SW Assurance reviews, and evaluate Information Systems Design Plans for compliance with relevant security regulations, policies, and best… more
- Reckitt (Wilson, NC)
- …As a Project Engineer, you will play a critical role in supporting the Senior Project Manager to ensure the successful implementation of a comprehensive safety ... system for a brownfield project-from initial design through construction, process/MEP installation, commissioning, and start-up. Your responsibilities will include… more