- Pfizer (Sanford, NC)
- …of our website, online application process and/or interviewing. Requests for any other reason will not be returned. Quality Assurance and Control \#LI-PFE ... the delivery of safe and effective products to patients. Our science and risk -based compliant quality culture is both flexible and innovative, always putting the… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls… more
- Biomat USA, Inc. (Research Triangle Park, NC)
- …including quality management systems reviews, data integrity assessments, and risk management assessments. Coordinates with donor centers and shared services ... are compliant with Domestic / European regulations through routine procedure and process review. + Recognizes areas of improvement through review of audit findings… more
- Spirit AeroSystems (Kinston, NC)
- …+ Performs Failure Modes, Effects Analysis, and develops Control Plans to mitigate process risk . + Performs investigation from the shop floor to the ... company, and regulatory requirements. + Has capability to understand the build process on the manufacturing line, engineering requirements on the drawing, planning… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Director, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, ... domains to provide clients with an assessment of risk , internal control, and overall process effectiveness...certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… more
- Highmark Health (Raleigh, NC)
- …areas, technical staff, project teams, and third parties to execute cross-functional risk assurance projects. Lead the communication of assessment results and ... keep information complete, accurate, and current.Prepare and assist with the delivery of risk assurance reports to management. + Ensure risk questionnaires… more
- Bank of America (Charlotte, NC)
- … risk self-identification and oversight of the issues management lifecycle, Single Process Inventory management, and risk inquiries across the FLU. + ... Controls Management + Issue Management + Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management + Analytical Thinking + Attention to Detail… more
- Bank of America (Charlotte, NC)
- GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **To proceed with your application, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/GT- Risk -and-Regulatory-Portfolio-Executive Business-Control-Executive\_25025410-2) **Job Description:** At Bank of America, we… more
- Regions Bank (Charlotte, NC)
- …+ Bachelor's degree and three (3) years of experience in Compliance, Operational Risk , Quality Assurance /Control, Audit, or other related risk function ... this level are expected to contribute to work-flow or process changes and redesign, and to form a strong...and seven (7) years of experience in Compliance, Operational Risk , Quality Assurance /Control, Audit, or other related… more
- Synchrony (Charlotte, NC)
- …Team (SLT). This role will lead teams of experienced auditors providing control assurance over Risk , Compliance, AML/BSA, Models, Credit, and Growth risks. The ... influence a department-wide focus on innovation and elevation of assurance work, and identify and lead strategic opportunities to...strategic initiatives + Oversee the development of a continuous risk monitoring process relative to the subject… more