- Truist (Charlotte, NC)
- …differentials + Contribute to the Truist Cyber Architecture Practice by supporting Cyber Enterprise Architecture objectives **Qualifications** **Required ... + Experience with peripheral component interconnect and other security audit processes, evidence gathering and development/management of remediation plans used… more
- Vanguard (Charlotte, NC)
- …and direction for secure software development and software supply chain practices , establishing clear expectations, goals, and success metrics. Collaborate with ... guidance. + Coordinate with development teams to promote secure coding practices and deliver clear documentation and guidance on secure development standards.… more
- Wells Fargo (Charlotte, NC)
- …(EFT) group provides technology solutions and support for Risk, Audit , Finance, Marketing, Human Resources, Corporate Properties, and Stakeholder Relations ... rotations + Design, code, test, debug and document programs using Agile development practices + Design complex system upgrades + Resolve troublesome trends as they… more
- Siemens Energy (Selma, NC)
- …actions. * Develop and implement corrective action plans in response to audit findings or incidents. Track and verify the effectiveness of implemented solutions. ... * Capture and communicate lessons learned from incidents, near misses, and audit outcomes. Promote knowledge sharing across teams to prevent recurrence. Contribute… more
- Lowe's (Charlotte, NC)
- …tests, validating dependencies, and ensuring readiness evidence meets internal and audit standards. This role bridges day-to-day operational execution and long-term ... Coordinate testing cycles and readiness assessments, capturing evidence for compliance and audit review. + Partner with DR and Incident Management teams to integrate… more
- USAA (Charlotte, NC)
- …Contributes to the implementation of new risk and compliance policies, practices , appetites, and solutions to ensure multidisciplinary understanding and management ... a degree. + 4 years relevant experience in risk, compliance, legal or audit within the financial services or insurance industry or specialized technical fields… more
- Cardinal Health (Raleigh, NC)
- …level review/approval responsibilities for non-standard rebate structures to ensure proper audit documentation is maintained and proper approvals are received + ... preferred, including but not limited to Accounting, Finance, or Audit + Accounting and Finance acumen + Ability to...and procedures to achieve specific goals + Recommends new practices , processes, metrics, or models + Works on or… more
- Fujifilm (Research Triangle Park, NC)
- …with generally accepted accounting principles, company policies and financial management practices specific to the contract manufacturing industry. This role demands ... information for auditors including gathering support and documentation for various audit requirements + Assists in budget and forecast preparation, analysis and… more
- Merck (Wilson, NC)
- …requirements, SOPs and project specific guidelines/ instructions. + Evaluate audit findings and ensure timely identification/ escalation of potential critical ... Head at a USDA governed site **Required Skills:** Animal Health Care, Audit Inspections, cGMP Regulations, GMP Auditing, GMP Compliance, GMP Operations, Good… more
- BJs Wholesale Club (Selma, NC)
- …Performance and Profitability: Complete tasks efficiently and accurately and follow best practices to help drive strong club results. * Understand the Business: ... inventory stored in steel reserves during the overnight shift. * Promote audit readiness and compliance: Confirm all required documentation and safety processes are… more