- Bank of America (Charlotte, NC)
- …and change management policies set forth by the firm. AAA is part of the control for wired, wireless, device access and re, mote users. Ability to work as part ... processes. They must be mindful of how their role impacts the firm's business and reputation. Concepts such as driving value, always delivering quality, keeping… more
- EverBank (Charlotte, NC)
- …and evaluates control structures to determine the adequacy of internal controls , operating efficiency and customer service. + Performs tests of records and ... on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision, this job works on problems of diverse scope… more
- Kiewit (Raleigh, NC)
- …* Facilitate work planning activities, oversee man-hour development, quality management, and risk /change management. * Ensure that project controls measures are ... **Requisition ID:** 174633 **Job Level:** Senior Level **Home District/Group:** Kiewit Power Engineering **Department:**...rest of the industry. Our rapidly growing power delivery business has opened new locations across North America to… more
- Merck (Wilson, NC)
- …goals through a risk -based approach (Safety Regulations, Quality Assurance, Risk Management, Deviation Management, Product Release, Change Control ). . ... External Manufacturing Operations is accountable for establishing a strong business partnership and ensuring excellence in Compliance, Supply, Continuous… more
- Lowe's (Charlotte, NC)
- …with Governance, Risk , and Compliance (GRC) teams to ensure network controls meet or exceed regulatory and internal compliance expectations + Contribute to the ... **Your Impact** The Principal Network Security Engineer is a senior technical authority accountable for shaping the future of...development of network security standards, policies, and control frameworks aligned to NIST, ISO, and PCI +… more
- Bank of America (Charlotte, NC)
- …defense partners. This role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about the latest IT ... work with other team members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain good relationships with key… more
- Bank of America (Charlotte, NC)
- …internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include to ... obligations are captured. * Design informative MI and key control reporting * Responsible for executing global periodic (eg...with partners. * Communicate with a broad audience of business partners in a variety of formats and in… more
- Weyerhaeuser (Raleigh, NC)
- …You will play a critical role in partnering with our Wood Products business on initiatives, by executing the best procurement strategies for electricity. You are ... strategies aligned to WNR's Procurement Roadmap as well as business and mill requirements. To be successful in this...paying the correct contract prices on the correct quantities. Risk Management * Review existing energy strategy and agreements… more
- ThermoFisher Scientific (Greenville, NC)
- …priorities to assure future success of the Company. + Conduct quality risk assessments, and takes appropriate actions during quality system management and oversight ... activities (eg during review/approval) to ensure adequate controls in relation to the level of product quality,...relation to the level of product quality, safety, and business risks. + Manage resources by budgeting for and… more
- Ally (Raleigh, NC)
- …leadership will be key in fostering a collaborative and innovative environment, while managing risk and controls for the platform, ensuring that the team is ... several peer teams on the GenAI team and with multiple groups across both business and technology. Your ability to bridge these areas will be essential in delivering… more