- American Express (Charlotte, NC)
- …a diverse team of high-performing professionals focused on ensuring risk and control management is embedded in the day-to-day operations of our organization. This ... and regulatory risk is present in BU process and controls , specifically in Commercial & External Fraud. + Implement...Serve as an escalation point for all Risk and Control issues across compliance risk and complaints for Credit… more
- TD Bank (Charlotte, NC)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... expert knowledge of Agile/Scrum processes, roles and practices + Senior specialist providing advisory services to executives, business segment leaders and governs… more
- Merck (Durham, NC)
- …The Specialist , Manufacturing Automation, is responsible for Building Automation System (BAS), cold storage, and utility systems for the Digital ... + Authoring, or peer reviewing automation incidents, Quality Notifications (QNs), system commissioning and qualification, change control , and other key… more
- TD Bank (Charlotte, NC)
- …regulatory change implementations including overseeing business changes to policies, procedures, systems , and/or controls via action plans or projects Supports ... and assessing the adequacy of adherence to and effectiveness of Compliance Management System (CMS) programs and controls in the business units throughout US… more
- General Dynamics Information Technology (Fort Bragg, NC)
- …Assist system programmers with AV/VTC integration and testing to ensure the control system hardware and software (source code) meets the performance metrics. ... + Strong knowledge with demonstrated experience using VTC Codec's, Audio Mixers, Control Systems , AV automation, Wiring, Amplifiers, Microphones, Projection … more
- Deloitte (Charlotte, NC)
- …well as the industry leading benchmarks + Lead the generation of all project deliverables such as assessment reports, system designs/ architectures and ... (DLP, encryption), user and administrator account management, SSO, conditional access controls and password/key management. + Troubleshooting system level… more
- Deloitte (Charlotte, NC)
- …security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and ... implementation of application security, automated controls and governance, risk and compliance (GRC). The team Our Enterprise Security offering embeds security in… more
- Stantec (Charlotte, NC)
- …degrees of complexity. - Evaluates, selects, specifies, and engineers all electrical engineered systems or products for a project . - Engages in the development ... implements quality control on own projects. - Conducts reviews of project deliverables produced by peers and subordinate engineers. - Assists in the development… more
- Merck (Raleigh, NC)
- …with department objectives + Project management + Experience involving utility system generation, distribution and control are preferred. + Lead in the ... Safety, Process Development, Technical Services, Utilities and Validation. The Utility Specialist Engineer is a member of the Plant Engineering team providing… more
- TD Bank (Charlotte, NC)
- …Qualifications:** + **Must Have at least 5 years hands on strong Risk and Control background. Compliance and an experienced Project Manager, can be my right ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more