- Fujifilm (Holly Springs, NC)
- …for introduction to Manufacturing, including acceptable process characterization and validation, risk assessments, mitigation, and robust supporting data for the ... **Position Overview** The Senior Engineer/Scientist 2 will serve as a subject...changes + As technical SME, provides supplier technical evaluations, risk assessments, raw material evaluation and qualification and experimental… more
- US Bank (Charlotte, NC)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services Audit ... Services, Corporate and Commercial Banking, Payment Services) as well as Risk and Corporate Support Functions but not limited to, Infrastructure, Technology… more
- Merck (Raleigh, NC)
- …to implement `quality by design` within clinical development programs, using a risk -based approach. The incumbent will be accountable for the overall strategy for ... in assigned clinical trials. + The CQOM will develop Risk Assessment and Categorization Tools and Quality Plans in...addition, the CQOM will work with peers to analyze data across therapy areas in order to identify signals… more
- Truist (Charlotte, NC)
- …2. Provide expert counsel and advice to the Corporate Controller and other senior leaders on data integrity and quality throughout Truist's origination and ... Corporation (FDIC) and the Federal Reserve Board (FRB). * Maintain a strong control environment and provide timely and information to various testing groups. *… more
- Ryder System (Raleigh, NC)
- …internal legal counsel, safety directors, Sales, Ryder Security, and members of corporate risk management. Informs field and senior management on all claims ... and Property and Cargo Claims including the management of loss control activities and third-party provider relationships (including consultants, legal counsel,… more
- Bank of America (Charlotte, NC)
- …curiosity to challenge and influence management, driving enhancements in the control environment and promoting continuous improvement. + Manage Sarbanes-Oxley (SOX) ... control testing activities, ensuring timely execution and high-quality documentation....Place to Work goals. + Manager of Process & Data : Demonstrates deep process knowledge, operational excellence and innovation… more
- Citigroup (Charlotte, NC)
- …events, capture data , store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions are ... loan closing and servicing coordination, facilitating complex client onboarding, data management, and quality control . The team...loan operations to define and implement operational metrics and risk and control reviews to ensure all… more
- Wells Fargo (Charlotte, NC)
- …drive new initiatives + Collaborate and consult with key technical experts, senior technology team, and external industry groups to resolve complex technical issues ... with software design principles and patterns. + 2+ years experience with version control systems (eg, Git). + **2 plus years experience with the following Languages… more
- Truist (Greensboro, NC)
- …and external stakeholders by managing operational frameworks, legal documentation, and risk controls within a large, complex banking organization. Must be able ... to partner with strategic partners and specifically with Risk and Legal Groups. Partners with Line of Business (LOB) segment leadership to optimize portfolio… more
- Regions Bank (Charlotte, NC)
- …associates + May contribute to workflow or process change and redesign, and risk and control identification This position is exempt from timekeeping requirements ... as a first, second, or third line of defense risk management expert that advises on business and/or product...degree and ten (10) years experience in compliance, quality assurance/ control , audit or other related compliance function specific to… more