- Corning Incorporated (Newton, NC)
- …integration, controls architectures, PLC's, electro-mechanical drive systems, vision system, risk assessment and safety systems + Ability to drive technical ... and support daily manufacturing operations by providing technical support to plant's various control systems. These controls solutions may be for systems to… more
- City National Bank (Charlotte, NC)
- …cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose ... * Create new and maintain process and procedural documentation for various risk analysis and risk assessment activities; Highlight industry-based… more
- USAA (Charlotte, NC)
- …reviews with final signoff of work papers; proposes and/or recommends updates to the universe risk assessment of the entity based on audit results. + Leads team ... relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to...creation of the internal audit universe and audit entities risk profile. Updates universe risk assessment… more
- CDM Smith (Greensboro, NC)
- …types of projects are executed: * Basic to highly complex SCADA, 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. * Preliminary Engineering Reports… more
- City National Bank (Concord, NC)
- …challenge of controls implemented. This includes providing feedback to risk and control owners and control assessment teams related to the following ... plans with a risk -based approach. * Assesses controls , executes testing procedures, supervises and reviews...residual risk level; completeness and robustness of control documentation; reasonableness of control assessment… more
- GE Vernova (Wilmington, NC)
- **Job Description Summary** Lead and mentor team responsible for Control and Monitoring, and DCS development associated plant cross- disciplinary and cross- systems ... and solutions across the diverse plant disciplines or specialties of Control and Monitoring, DCS systems, and Instrumentation associated plant cross- disciplinary… more
- TD Bank (Charlotte, NC)
- …assurance and testing + Provides/Executes skilled AML/ATF/Sanctions/ABAC research, risk assessment , reporting and/or analytical support in a timely ... and controls + Supports the facilitation of periodic AML/ATF/Sanctions/ABAC risk and self- assessment activities for designated business using TD's enterprise… more
- Merck (Raleigh, NC)
- …in and/or lead various initiatives in support of our QMS Purchasing Controls and Device Supplier Management objectives and build QMS capabilities that touch ... but are not limited to:_** + Works on all purchasing control phases for MDCP suppliers: planning, supplier evaluations/audits, supplier selection/qualification,… more
- PNC (Charlotte, NC)
- …, and compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment . + Participates in the development and ... Management, Continuous Monitoring, Control Assessment , Internal Controls , Process Control , Risk Assessments, Risk Management **Competencies**… more
- City National Bank (Charlotte, NC)
- …risk management framework, which includes risk identification and assessment ; risk measurement; risk controls ; and risk monitoring and ... 1LOD development and implementation of business processes, procedures, and controls to adhere to operational risk governance... testing and monitoring plans, the adequacy of control management activities and assessment results, and… more
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