- Eliassen Group (Raleigh, NC)
- …knowledge of **NIST RMF, FISMA, and NIST SP 800-53/53A** control assessment procedures. + Hands-on experience with **security testing tools and techniques** ... **Security Control Assessor** **Anywhere** **Type:** Contract-to-Hire **Category:** Security **Industry:**...identifying security controls to be tested and selecting appropriate assessment methods. + Conduct testing of implemented… more
- Citigroup (Charlotte, NC)
- …Analysis, Internal Controls, Management Reporting, Problem Solving, Process Execution, Risk Identification and Assessment , Transfer Pricing. **Other Relevant ... Job Description The Senior Analyst - Stress Testing Coverage and Analysis supports the engagement with...Skills** Assessment , Credible Challenge, Regulatory Compliance, Risk Management. **Anticipated Posting Close Date:** Sep 19, 2025… more
- GE Vernova (Wilmington, NC)
- …units, digital protective relays, switchgear, switchboards, load or power centers, motor control centers, lighting and power service panels, cable and wire, building ... plant to the grid. + Design the protection and control system components interfacing with the grid. + Perform,...goals using failure mode and effects analysis (FMEA), probabilistic risk analysis (PRA), and related modern techniques. + Lead… more
- GE Aerospace (Asheville, NC)
- …Summary** Our Supplier Quality Engineer (SQE) for Non-Destructive Evaluation (NDE) & Testing Processes, will apply their demonstrated knowledge of NDE to lead ... Influence the development of strategy for the area of responsibility, including control of resources and influences policy formulation. + Interprets simple internal… more
- GE Aerospace (Asheville, NC)
- …Summary** Our Supplier Quality Engineer (SQE) for Non-Destructive Evaluation (NDE) & Testing Processes, will apply their demonstrated knowledge of NDE to lead ... Influence the development of strategy for the area of responsibility, including control of resources and influences policy formulation. + Interprets simple internal… more
- Coinbase (Charlotte, NC)
- …leading and managing all aspects of ICFR/SOX programs, including risk assessment , control design and implementation, testing strategy, deficiency ... effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the...testing programs, including scoping, resourcing, and execution of control testing . * Experience in developing and… more
- TD Bank (Charlotte, NC)
- … risk management frameworks and programs, such as Compliance Risk Assessment (CRA), Risk Control Self- Assessment (RCSA), Issue Management, ... Management Manager is responsible for:** + Managing the identification, assessment , control , and monitoring of escalated US...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (Charlotte, NC)
- …Operating Framework (COF) including.** + **Compliance-wide frameworks, guidelines and standards for testing , monitoring, risk assessment , reporting and other ... self- assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments (monitoring, … more
- TD Bank (Charlotte, NC)
- …Operating Framework (COF) including;** + **Compliance-wide frameworks, guidelines and standards for testing , monitoring, risk assessment , reporting and other ... self- assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments (monitoring, … more
- Coinbase (Charlotte, NC)
- …by design' and ongoing monitoring. *What you'll be doing (ie. job duties):* * * Control Assessment :* Lead technical deep dive control assessments into ... Consumer products and supporting systems to assess risk and control design, identify areas of...to develop automated solutions using low-code/no-code platforms to streamline control testing , monitoring, and reporting processes. *… more
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