- Dentsply Sirona (Charlotte, NC)
- …continues to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of ... Controls team reporting to the Director of Global Controls . Responsible for ensuring internal controls...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +… more
- Coinbase (Charlotte, NC)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- ALBEMARLE (Charlotte, NC)
- …and the planet. **Job Description** **Role Description:** Albemarle is seeking a Project Controls Manager to establish and maintain the capital project cost and ... + Establish and support the implementation of the Albemarle standards project control systems within global EPC/CM firms and internal Engineering groups.… more
- Genentech (Holly Springs, NC)
- …facilities that deliver life saving medicines to patients. **The Opportunity:** As a Senior Principal Projects Controls Manager , within the capital delivery ... group, you will be responsible for leading all aspects of project controls on large and/or complex facility/equipment improvement projects within our US… more
- VF Corporation (Greensboro, NC)
- …Assurance at VF looks a little like this. As an Analyst you will support the Senior Manager , Internal Audit, in managing projects within the region. You will ... acting on behalf of our external auditors. + Evaluating the adequacy of internal controls over financial reporting per SOX compliance, conducting process… more
- Hubbell Power Systems (Archdale, NC)
- …27263 Company: Hubbell Incorporated Job Overview Under the direction of the Design Engineering Manager , the Senior Controls Engineer will be responsible for ... Senior Controls Engineer - Archdale, NC...be on designing, developing, testing, validating, and troubleshooting industrial control panels incorporating VFD's, PLC's, and internally developed hardware… more
- American Express (Charlotte, NC)
- …& Compliance (GRC) teams. **How will you make an impact in this role?** The ** Senior Manager of Product & Systems Management** will support the Director in ... and capabilities, including Archer and other GRC tools. The Senior Manager will assist in defining and...segments. + Ability to identify mission-critical areas in an internal controls framework and prioritize work accordingly.… more
- City National Bank (Charlotte, NC)
- *BUSINESS CONTROLS MANAGER -TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY? This 1LOD role, within Technology & Innovation, will support the Compliance ... external audits. * Act as a liaison representing Business Control Office at both internal and external...with team members to contribute concise communication materials for senior management. Develop presentations for internal and… more
- Amgen (Holly Springs, NC)
- …warehouse, central utilities and office space. Amgen is targeting 2024 for site completion. Senior Manager Quality Control Support **What you will do** Let's ... world. In this vital role, Amgen is seeking a Senior Manager of Quality Control ...+ Manage QC scheduling, sample logistics, and coordination with internal /external stakeholders. + Lead and support digital and lean… more
- Grant Thornton (Charlotte, NC)
- …clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such as ... As a Process Risk Senior Associate, you will get the opportunity to...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control… more
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