• Sr Mgr-FTM Workstream Lead

    Lowe's (Mooresville, NC)
    …to senior FTM, Accounting, and Finance leadership regarding required system and process design and related testing, validation and configuration. Prepare written ... responsibility for designated workstreams includes complex, large scope business process re-design, system requirements and configuration, user-acceptance testing, implementation… more
    Lowe's (08/26/25)
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  • Cybersecurity Internal Controls Administrator

    GovCIO (Raleigh, NC)
    …maintaining asset lists and categorizations, and scheduling and coordinating system validation reviews. The administrator will generate artifacts to support control ... eMASS POA&M. + Ability to schedule and coordinate system validation reviews. + Experience generating artifacts to support control...a transformer? **What You Can Expect** **Interview & Hiring Process ** If you are selected to move forward through… more
    GovCIO (09/24/25)
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  • Change Control Specialist

    Actalent (Sanford, NC)
    …Practices (GMP). Responsibilities + Coordinate and manage the change control process for engineering projects, equipment modifications, and facility upgrades. + ... + Collaborate with cross-functional teams, including Engineering, Quality Assurance, Validation , and Manufacturing, to ensure timely and compliant execution of… more
    Actalent (10/01/25)
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  • Quality Control Analyst

    Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
    …of QC staff + Perform the Tracking System Deployment for Stability Samples/ Process Validation Samples etc. + Perform the Training Tracking Tool/Software for ... at the Monroe manufacturing facility, reporting to the QC Manager . Primary responsibilities for this position will be: perform...procedures and systems for RM, PM, FD and in process testing in QC lab. Provide information, data for… more
    Glenmark Pharmaceuticals Inc., USA (08/14/25)
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  • Automation Tech Lead (Pharmaceutical…

    Cognizant (Raleigh, NC)
    …in cross-functional program leadership meetings, ensuring alignment between automation, process engineering, digital/MES, and quality teams . Serve as the ... created or modified . Communicates progress, issues, and needs to automation project manager for the entire workstream/all areas of the project . Lead input, review,… more
    Cognizant (09/25/25)
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  • Internal Audit IT Analyst

    Coinbase (Charlotte, NC)
    …the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, providing ... activities include audit planning, stakeholder management, fieldwork execution, reporting and validation of remediated audit findings. * Develop audit reports on the… more
    Coinbase (09/19/25)
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  • Quantitative Risk Analyst Intern

    USAA (Charlotte, NC)
    …challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based at USAA Corporate ... methodologies that quantify risk and aggregate exposures. + May assist with model validation activities and model validation reporting. + Participates in the… more
    USAA (09/04/25)
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  • Infrastructure Engineer

    Bank of America (Charlotte, NC)
    …to the current and approved architectural, roadmaps, technology standards and templates, process , governance and change management policies set forth by the firm. ... depending on project. While the role primarily has an implementation and validation engineering focus, a strong understanding of AAA policy, posture, protocols and… more
    Bank of America (08/16/25)
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  • Sr Internal Auditor - Technology

    Truist (Raleigh, NC)
    …effective client interviews and document interview results via narratives, flowcharts and process maps for complex business processes. 2. Analyze process ... and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment… more
    Truist (07/11/25)
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  • Quality & Continuous Improvement Supervisor

    Corning Incorporated (Winston Salem, NC)
    …for their own use. **Role Purpose** Reporting directly to the Plant Quality Manager , this position leads and supervises the Quality group to promote a culture ... system registrations (ie, ISO9001, TL9000) + Manages customer complaints process with regards to timelines, customer follow up, etc....for all areas of the facility + Support the validation of new products and processes or validation… more
    Corning Incorporated (09/20/25)
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