- 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
- Corning Incorporated (Newton, NC)
- …systems + Electro-mechanical drive systems + Robotics + Part sensing + Vision + Risk assessment + Safety systems + Demonstrated ability to support the ... Day Responsibilities:** + Work closely with controls engineers to implement control sequence logic (both time-based and event-based), fail-safe states, and process… more
- Weyerhaeuser (NC)
- …documentation, and design changes for impacts to safety systems using advanced risk assessment techniques. * Develop and implement rigorous quality assurance ... Fatalities and ensure regulatory compliance. The Safety Engineer will reduce injury risk through engineering design and controls while maximizing human and process… more
- Pfizer (Sanford, NC)
- …tools, root cause analysis, and/or six sigma methodologies + Experience with analytical testing + Expertise in Quality Control (QC) instruments and accuracy ... products to patients. Our quality culture, which is both science and risk -based, is flexible, innovative, and customer-oriented. Whether you are engaged in… more
- Cardinal Health (Raleigh, NC)
- …and specifications. Sterility Assurance performs technical studies and specialized laboratory testing to ensure that the risk of microbial contamination ... sterile product. This job family develops and executes precise monitoring and testing procedures to report on quality and regulatory science-based results in… more
- CDM Smith (Greensboro, NC)
- …controls, cyber security, instrumentation, and related systems designs that include P&IDs, control descriptions, and I&C specifications. * Master plans and needs ... assessment reports for SCADA systems and Cyber Security. *...responsible for ensuring profitability. Identifies, quantifies, and communicates residual risk (time and cost). Responsible for creating and reviewing… more
- Fujifilm (Holly Springs, NC)
- …* Supports the QC AD team to investigate any project challenges with necessary risk assessment tools and techniques, as needed. * Supports best practices for ... substance (DS) and drug product (DP) manufacturing into the Quality Control laboratories of FUJIFILM Biotechnologies Diosynth Holly Springs (FDBN). The analytical… more
- USAA (Charlotte, NC)
- …team audit activities such as planning and prioritization, 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
- University of North Carolina- Chapel Hill (Chapel Hill, NC)
- …and production implementation, while simultaneously managing program-level strategic planning, risk assessment , and resource allocation in collaboration with ... skills for both internal coordination and external reporting + Experience with risk assessment and mitigation strategies for complex technical projects +… more
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