- Pfizer (Rocky Mount, NC)
- …and define correction and/or preventive actions (CAPA). Author and/or review risk assessment documents. Review investigations, commitments, procedures, and batch ... and presenting on site processes. + S/he organizes, coordinates and supports testing associated with the development of new process technologies and the support… more
- ASM Research, An Accenture Federal Services Company (Raleigh, NC)
- …multiple tasks simultaneously. + Advanced knowledge of encryption, vulnerability assessment , penetration testing , cyber forensics, intrusion detection, and ... of the application of the National Institute of Standards and Technology (NIST) Risk Management Framework (RMF) standards and guidance as outlined in the NIST… more
- City National Bank (Charlotte, NC)
- …* Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and ... forms of communication to stakeholders, highlighting consumer compliance risks and control weaknesses. * *Consumer Compliance Risk Management:* Understands and… more
- Elevance Health (Winston Salem, NC)
- …internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines ... standards. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Citigroup (Charlotte, NC)
- …Modeling, Internal Controls, Management Reporting, Problem Solving, Process Execution, Risk Identification and Assessment . **Other Relevant Skills** For ... & Resolution Planning. All enterprise decisions material generating a return, affecting risk appetite and risk levels, maintaining Capital levels are within… more
- USAA (Charlotte, NC)
- …team audit activities such as planning and prioritizing, business understanding/walkthroughs, review of risk assessment and testing for assigned areas of ... products, broadening business acumen). + Assists in updating the engagement level risk & control matrix with mentorship and support from AIC. **What you need to… more
- Lowe's (Mooresville, NC)
- …policies + Develops visio process flow charts analyzing processes and work papers from risk assessment and testing controls, documenting results according to ... as the internal quality reviews, issue follow up, training coordination, and quarterly risk assessment to gain extensive knowledge and experience in key audit… more
- Ally (Raleigh, NC)
- …a comprehensive security framework for generative AI systems, encompassing risk assessment , threat modeling, and security control design. * Collaborate with ... their implications for generative AI systems. * Familiarity with security frameworks, risk assessment methodologies, and industry best practices relevant to… more
- Fujifilm (Holly Springs, NC)
- …* Supports the QCAD team to investigate any project challenges with necessary risk assessment tools and techniques, as needed * Supports best practices ... (TT) of drug substance (DS) and drug product (DP) into the Quality Control laboratories of FUJIFILM Biotechnologies Diosynth Holly Springs (FDBN). This role supports… more
- GE Vernova (Wilmington, NC)
- …procurement support, generate drawings and design documentation, and provide testing oversight. This position requires interface with Business Project Managers, ... Equipment Design. + Fabrication and Installation Support. + Mechanical Component Testing . + Demonstrates accountability for cost, schedule, quality, and technical… more