- Fifth Third Bank, NA (Charlotte, NC)
- …Office products required. + Ability to work with minimal supervision. Business Controls Senior Associate - Capital Markets LOCATION -- Cincinnati, Ohio 45202 ... relevant expertise and analysis to stakeholders related to the identification, assessment, control , monitoring, testing and reporting of risks. + Investigates… more
- KPMG (Charlotte, NC)
- **Business Title:** Senior Associate , Export Compliance **Requisition Number:** 112125 - 51 **Function:** Tax Services **Area of Interest:** **State:** NC ... we stand for as a firm KPMG is currently seeking a Senior Associate to join our Trade and Customs (https://tax.kpmg.us/services/trade-customs.html) practice.… more
- CDM Smith (Rock Hill, SC)
- …* * * * * * * * * * * * * * * * * * * * * * * The Senior Construction Manager will work at our heavy industrial project site located in Michigan. * * * * * * * * * * ... Group. * Maintains on-site records and files per The Perry Group document control requirements. * Understand The Perry Group Quality Policy Statement. * Follow the… more
- Deloitte (Charlotte, NC)
- …solutions builder who wants to work in a collaborative environment. As an experienced Senior AWS DevOps Cloud Engineer, you will have the ability to share new ideas ... Monitoring) + Deep understanding of DevOps integration with automated testing and/or automation deployment verification. + Demonstrated experience with common… more
- Regions Bank (Charlotte, NC)
- …IT and Data Risk Assessments, Advisory Reviews, Project Assessments, 3rd Party Testing , and other project reviews as identified across all aspects of Information ... mitigation + Manages targeted reviews of internal risk and control assessments on current and/or emerging IT and Data...Insurance + Parental Leave + Employee Assistance Program + Associate Volunteer Program Please note, benefits and plans may… more
- Bank of America (Charlotte, NC)
- … control processes within the LOB or ECF through ongoing monitoring and testing of controls, identifying issues and control improvements for remediation, and ... development and issue remediation closure + Perform proactive risk reviews and testing to validate control effectiveness and adherence to procedures, standards,… more
- Regions Bank (Charlotte, NC)
- …**Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across the business units ... consultation for risk identification, defines remediation efforts, and evaluates control design and effectiveness for problem/issue mitigation + Utilizes a… more
- Compass Group, North America (Charlotte, NC)
- …Manager of Financial Accounting. Responsibilities: * Perform monthly and quarterly internal control testing of account reconciliations and journal entries * ... us as a company as we continue to raise the bar. Job Summary The Senior Analyst position will be primarily responsible for internal control compliance, creation… more
- Regions Bank (Charlotte, NC)
- …for solving complex issues. + Process mapping and walkthrough of process and control documentation and testing capabilities. + Strong work ethic and ... **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across the business units… more
- Lowe's (Charlotte, NC)
- …Inventory Management System and accompanying processes helps Lowe's to meet customer and associate needs by delivering accurate item count, location on the store and ... addressing technical debt. + Cultivate a culture of Automated Testing , Operation Excellence within the team. + Educate team...to lead software projects and mentor more Junior and Senior engineers within the team. + Perform code reviews… more
- Fresenius Medical Center (Charlotte, NC)
- …path from Area Technical Operations Manager, Regional Technical Operations Manager, and Senior Director Technical Services, overseen by a Vice President of Technical ... verification and ongoing monitoring of patient care staff's technique for testing water system, assuring tests and documentation comply with manufacturer's… more
- Emerson (Charlotte, NC)
- …level, Differential Pressure (DP) flow and Wireless transmitters. + Document repair/ testing / assembly activities to include cause of failure, actions taken, parts ... status checks and other duties as applicable. + Complete various inventory control responsibilities to include stocking shelves, pulling parts, cycle counting, and… more