- Bank of America (Charlotte, NC)
- …end-to-end visibility into the health of the deliverables, and managing program risk and compliance to standards. Job expectations include ensuring delivery meets ... support delivery (for example, kick-offs, status reviews, stakeholder meetings, change controls , and tollgates, etc.) + Manages coordination of delivery and… more
- Lowe's (Charlotte, NC)
- …Manager (CISM) + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) or other relevant industry ... brings deep experience in securing AI/ML workloads, navigating evolving risk landscapes, and translating cybersecurity principles into actionable guidance for… more
- Bank of America (Charlotte, NC)
- …impact. Join us! **Job Description:** Senior Quantitative engineers in Global Risk are responsible for designing and overseeing the implementationof common, ... for Global Markets processes). Senior Quantitative engineers work with senior modelers, risk managers, and technologists to understand the current state and design… more
- Capital One (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze evidence, and… more
- IPEX Group of Companies (Asheville, NC)
- …and Operations Personnel. Daily interaction may be required with the Production Planner, MSG Manager , Quality Control Manager , Plant Manager and ... and auxiliary equipment. + Ensure mechanical operations, standards and controls are maintained at high quality. + Fabricate, build,...Applying preventative measures to the building to reduce the risk of failures or future issues. + Other duties… more
- Highmark Health (Raleigh, NC)
- …work with other stakeholders to embed sound security practices, principals, and controls in their strategies, programs, and operations. This includes, but is not ... functions, projects, and deliverables, with a strong emphasis on data access control , preventing data leakage and ensuring responsible data handling practices. The… more
- Insight Global (Conover, NC)
- …will also lead as Owner's Mechanical, Electrical and Plumbing Construction Manager , including managing MEP Commissioning Issues. Utilize SPS-101 Energy Isolation SPS ... isolation incident investigations in area of responsibility Participate in high- risk activity (HRA) planning meetings associated with energy isolation. Ensures… more
- ITG Brands (NC)
- …to efficiency, accuracy, robust controls , and higher work quality. + Assess internal controls , including risk assessments and review of risk areas. + ... of accounting activities and to maintain a sound financial control environment. This position reports directly to the Sr.... environment. This position reports directly to the Sr. Manager , Financial Consolidation and Reporting. - WHAT YOU WILL… more
- Regions Bank (Charlotte, NC)
- …systems + Designs cyber security architecture, evaluates and mitigates potential risk , and approves implementation of systems and applications into production + ... deficiencies + Ensures systems and applications are implemented with compensating controls to meet regulatory requirements (eg GLBA, SOX, HIPPA, FFIEC, etc.)… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …and semi-regulated countries. POSITION SUMMARY: Under the direction of the Director/ Manager , Quality Systems, the Quality Systems Specialist is responsible for ... the elements of the Quality Systems including, but not limited to: Change Controls , Quality Events, Deviations, Corrective and Preventative actions, QMR, Risk … more