- Ally (Raleigh, NC)
- …Driven by curiosity and a commitment to continuous learning, our Technology/Cyber Control Testing professionals are at the forefront of understanding the ... a collaborative and agile environment, leveraging your critical thinking skills to execute control testing activities and communicate the results of testing .… more
- TD Bank (Charlotte, NC)
- …Business :** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance and control ... implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis, testing and… more
- ITG Brands (NC)
- Risk Controls Analyst **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in ... constructive challenge, and partnering with other areas of the business /group. + Ensures controls effectiveness are reported...Group, ensuring an accurate reflection of the risk and controls environment. + Performing independent testing of… more
- TD Bank (Charlotte, NC)
- …and control activities in Treasury, Change Management, Risk Management, Internal Control testing . + Attention to detail, ability to prioritize, strong ... III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control...effective controls in place. This role provides controls oversight to include testing US Liquidity… more
- Bank of America (Charlotte, NC)
- …and fit for performing data analyses through various testing procedures and data controls which help to identify business insights fit for purpose for a ... Sr. Data Analyst - CFO Data Management Controls Charlotte,...controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Execution of daily/monthly… more
- Regions Bank (Charlotte, NC)
- …the careers section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Analyst is a second line of defense risk management function that ... regulations and rules that govern a specific line of business and/or adherence to policies and procedures to ensure...+ Assists with the administration of a monitoring and testing program to report on effectiveness of controls… more
- Wells Fargo (Charlotte, NC)
- …of Operational Risk Management experience + Demonstrated experience in compliance and controls Testing + Commercial Banking Operations Booking Experience + ... this is Quality Assurance (QA) team focus is on testing process and controls in place to...overall effectiveness of activities relating to risk mitigation or control efforts on behalf of the business ;… more
- Wells Fargo (Charlotte, NC)
- …of Operational Risk Management experience + Demonstrated experience in compliance and controls Testing + Commercial Banking Operations Booking Experience + ... this is Quality Assurance (QA) team focus is on testing process and controls in place to...overall effectiveness of activities relating to risk mitigation or control efforts on behalf of the business ;… more
- Fujifilm (Holly Springs, NC)
- **Position Overview** The QC Chemistry Sr. Analyst 1 works with limited direction to execute QC analytical chemistry methods used in biological product ... analysis, peptide mapping, and physical appearance, etc. The QC Chemistry Sr. Analyst 1 adheres to GMP-compliant laboratory operations in accordance with regulatory… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Senior Quality Control Analyst Department: Chemistry Location: Monroe, NC START YOUR APPLICATION ... USA is a fast growing and robust US generics business , with plans to move into the innovative market...is for a highly motivated member of the Quality Control (QC) Lab at the Monroe manufacturing facility, reporting… more