- American Express (NC)
- …defense, you will assess behavioral data, evaluate control environments, drive automation of reporting processes, and present actionable insights to senior ... + Design and review conduct risk controls and participate in control testing to assess effectiveness and policy adherence + Develop dashboards and reporting… more
- United Therapeutics (Research Triangle Park, NC)
- …improvement by identifying and implementing process enhancements, including test automation and streamlined workflows, to increase operational efficiency and system ... + Experience with standard project tasks, including Fit-Gap workshops, configuration, testing , documentation, and training + Familiarity with US GAAP and financial… more
- Deloitte (Raleigh, NC)
- …to low-level architecture and component design, development, unit testing , integrations, and support. + Engineering Craftsmanship: Maintain accountability ... Agile methodologies and DevSecOps to deliver daily product deployments using full automation from code check-in to production with all quality checks through SDLC… more
- Bank of America (Charlotte, NC)
- …to address and resolve issues + Provides quality assurance review and testing on operating key controls + Supports special projects that represent significant ... across process where possible. + Identify and generate ideas for automation opportunities. **Required Skills and Experiences:** + Strong organizational skills with… more
- Merck (Wilson, NC)
- …device, combination products, prefilled syringes, autoinjectors, process validation, automation , packaging process, equipment and components, equipment qualification ... ISO 13485, risk management/ISO 14971-2019 + Experience with design verification testing + Experience in supporting regulatory inspections. + Experience in… more
- Deloitte (Charlotte, NC)
- …channel Develop and Design: Develop system requirements, design prototypes, conduct testing and train, and define support procedures for implementation; develop ... business solutions using emerging automation , cognitive, and machine learning technologies Team Overview Responsible for the installation, development, operation,… more
- American Express (Charlotte, NC)
- …also help review controls supporting the Regulatory Report production process and testing procedures to determine if they are appropriately designed and operating ... Contribute to driving continuous process improvements, increase the level of automation , strengthen controls, and enhance process documentation. + Flexibility to… more
- Trustmark (Raleigh, NC)
- …of Internal Controls over Financial Reporting (ICFR), including control testing , documentation, and remediation efforts. + Supports month-end close processes, ... initiatives to optimize billing, reconciliation, and reporting processes through automation , standardization, and system enhancements. + Reconciles premiums transferred… more
- Lenovo (Morrisville, NC)
- …design feasibility and alignment with engineering sprints. + Conduct usability testing and user feedback sessions with internal stakeholders and pilot customers. ... domains is highly preferred: + AIOps (monitoring, CMDB, intelligent automation ) + FinOps (cost analytics, budgeting, showback/chargeback workflows) + Cloud-native… more
- Truist (Charlotte, NC)
- …material and emerging risks, issues related to Risk Management, business process automation and design and other relevant disciplines and incorporate new learning ... 3. Direct experience with Operational Risk Losses and/or CCAR stress testing and regulatory requirements. **General Description of Available Benefits for Eligible… more