- Bank of America (Charlotte, NC)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... of controls supporting the model life cycle including model governance,...strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness… more
- Prime Therapeutics (Raleigh, NC)
- …the infrastructure domain working with IT Architecture + Experience with security assessments, controls , and internal or external audits Every employee must ... + Experience with federal or state government IT security processes, controls , and frameworks + Excellent written, technical, and verbal communication skills… more
- Bank of America (Charlotte, NC)
- …Qualifications:** + 3+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably ... responsibilities include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and recommending severity… more
- Synchrony (Charlotte, NC)
- …are data analytics, validation and reporting activities, establishing and enhancing controls , implementation of existing and new initiatives per requirements, and ... accounts, identify potential gaps and execution anomalies + Maintain strong quality control for the team's execution projects by managing testing and validation… more
- EMCOR Group (Charlotte, NC)
- …manufacturing, and mission critical markets. Our air treatment systems help control all internal conditions, including temperature, relative humidity, ... under the guidance of a Field Superintendent or Project Manager depending on location of the work assignment. **ESSENTIAL...and using hand and power tools. + Install automatic controls used to regulate pipe systems + Turn valves… more
- Amcor (Reidsville, NC)
- …**Title:** Product Development Coordinator **Reports to:** Product Development Manager **Summary:** Performs, processes, maintains and improves all technical ... & Performance Standards:** + Effectively coordinates and collaborates strongly with internal and external customers regarding new, improved, or changed designs,… more
- Duke Energy (Huntersville, NC)
- …Analyst "Depending upon the desired qualifications of the successful applicant, the hiring manager may elect to fill this position at a higher level within the ... assets including but not limited to firewalls, data diodes, SIEM, industrial control systems (ICS), and other digital assets scoped into the program. This… more
- ITG Brands (NC)
- …to efficiency, accuracy, robust controls , and higher work quality. + Assess internal controls , including risk assessments and review of risk areas. + Provide ... of accounting activities and to maintain a sound financial control environment. This position reports directly to the Sr.... environment. This position reports directly to the Sr. Manager , Financial Consolidation and Reporting. - WHAT YOU WILL… more
- Truist (Charlotte, NC)
- …capabilities-including change automation, asset lifecycle tracking, policy-as-code controls , and automated testing infrastructure-that enable high-velocity teams ... capabilities. 6. May engage and mange external vendors. 7. Interprets internal /external business challenges and recommends best practices. 8. Uses sophisticated… more
- Highmark Health (Raleigh, NC)
- …security architecture must be compliant with existing enterprise technical security control requirements models. Produce gap analysis documentation to identify any ... for the architecture, design, implementation, and deployment of technical security controls on appropriate application of existing security services to solve their… more