- Wells Fargo (Charlotte, NC)
- …relating to the business' policy and regulatory adherence, risk mitigation, or control efforts; identify patterns and trends and looks for opportunities for ... procedural or control improvements within area of focus + Conduct assessments...**Required Qualifications:** + 2+ years of risk management, business controls , quality assurance, business operations, compliance, or process experience,… more
- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... relationships within and across various business lines, corporate and/or control functions and ensure alignment with enterprise and/or regulatory requirements… more
- PNC (Charlotte, NC)
- …your knowledge and expertise of information security and technology risks and control principles while leading a wide variety of technology auditing assignments, ... cybersecurity risks impacting a global organization * Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of… more
- Diversified (Durham, NC)
- …the NFL, MLB, NBA, NHL, MLS, NCAA + Building the first fly pack broadcast system (https://onediversified.com/clients/fox-sports-jewel-event-broadcast-system/) ... for the job and follow DIV28 specifications for quality control . . Maintain communication with Regional Supervisor on a...is regularly required to use keyboards, test equipment and controls required for SI installation projects. Employee will need… more
- RELX INC (Raleigh, NC)
- …skills as a member of our Compliance Team initially focusing on continuous control monitoring for our FedRAMP environment. Must have US Citizenship Requirements + ... Experience in control assessment, third party risk and/or cybersecurity + Foundational...scripting languages + Proficiency in Microsoft Power Automate, including building , maintaining, and troubleshooting automated workflows to support business… more
- Reynolds American (Winston Salem, NC)
- …multi-category business. Our purpose is to create A Better Tomorrow (TM) by Building a Smokeless World.** **To achieve our ambition, we are looking for colleagues ... Install, test, calibrate, repair, and modify various types of electrical/electronic controls for high speed cigarette manufacturing, tobacco processing and flexible… more
- Ross Stores, Inc. (Charlotte, NC)
- …or practices to Store Leadership\. + Responsible for security of building including entrance/exit control \(Associate entry/egress, receiving door, daily ... Customers wait time + Trains and coach Associates on cash registers, shortage control policies and other Front End procedures\. To meet friendly and productivity… more
- Progress Rail Services Corp. (Winston Salem, NC)
- …Understanding of DFMEA and PFMEA methodology; * Understanding of manufacturing processes and controls ; * Knowledge of PPAP, control plans, capability analysis; * ... and a commitment to excellence. At Progress Rail, the team is not just building the future of rail-they are making history every day. **Education / Training:** *… more
- City National Bank (Charlotte, NC)
- …medium complexity with a risk-based audit approach. Assesses risks and controls , designs comprehensive audit programs, executes audit procedures, supervises and ... and general IT risks in order to identify and assess key control activities in business processes. Leads and executes continuous monitoring activities periodically… more
- Fujifilm (Holly Springs, NC)
- …applies broad knowledge and expertise in the areas of biopharmaceutical Quality Control for QC Chemistry, QC Bioassay, QC Microbiology, etc. and operational ... improvement throughout the organization. **Company Overview** FUJIFILM Biotechnologies is building the future of bioproduction in Holly Springs, North Carolina.… more
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