- ThermoFisher Scientific (Greenville, NC)
- …Lead the Sterility Assurance department. **_Key Responsibilities:_** + Contamination Control Strategy (define/own/maintain for the site) + Environmental Monitoring ... Comportment/Training/Oversight (oversee and manage) + Sterilization processes (oversee) + Risk assessments and improvement programs (implement/manage - against current… more
- Citigroup (Charlotte, NC)
- …CFO and Finance Transformation Organization in the Regulatory Capital Policy Group Process & Controls Team (RCPG P&C). The individual will be a key member of RCPG ... and non-Finance functions throughout Citi, including the Lines of Business, Risk , Treasury, and second line of defense functions. **Responsibilities:** + Performs… more
- Lowe's (Mooresville, NC)
- …Act (Canada) as well as corporate compliance policies, procedures and internal controls . The Analyst will verify the effectiveness of customs compliance processes by ... origin determination and marking. Conducts specialized entry review on established risk areas * Determine compliance based on established measurements, issuing… more
- ENFRA (Durham, NC)
- …any questions, feel free to ask during the interview process! **Overview** The Senior Project Manager, Project Delivery (SPM) will oversee all aspects of the ... Project Job Management System (Procore) for all Change Management and Document Control procedures following Company SOPs. . Negotiate and prepare vendor purchase… more
- ENFRA (Durham, NC)
- …just values they are the pillars of our continued success. **Overview** The Senior Project Manager, Project Delivery (SPM) will oversee all aspects of the ... Project Job Management System (Procore) for all Change Management and Document Control procedures following Company SOPs. + Negotiate and prepare vendor purchase… more
- Comerica (Charlotte, NC)
- Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to ... the 'tone from the top' within the bank. As controls are implemented and risk is managed...implementations of changes to frameworks. Risk & Control Advisory Serves as a senior Business… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit expertise ... and responsible for contributing to the planning, risk assessment and execution of audits and related processes...critique meeting + Participates in completion of the quarterly Control Dashboard process + Reviews reports from QA team,… more
- Citigroup (Charlotte, NC)
- …+ Chairing weekly working group meetings with stakeholders across CTI trading desks, product control , risk , operations & technology + Lead and follow up on key ... trading desk, and management of the USD interest rate risk in banking book. The goal is to achieve...Treasury activities, which span global Treasury groups, Finance and Risk functions, Technology teams, and numerous businesses who work… more
- Citigroup (Charlotte, NC)
- …items upon meeting closure with stakeholders across CTI trading desks, product control , risk , operations & technology + Partnering with accountable participants ... trading desk, and management of the USD interest rate risk in banking book. The goal is to achieve...Treasury activities, which span global Treasury groups, Finance and Risk functions, Technology teams, and numerous businesses who work… more
- Cognizant (Raleigh, NC)
- …processes under GxP, ISO, and regulatory compliance Knowledge of Mfg. Process Controls and Reporting program Awareness of Electronic Lot History Records using ... concepts Author Computer System Validation (CSV) documents such as Functional Risk Assessment, Validation Plan, System Test Plan, Test Summary Reports (IQ/OQ/UAT),… more