- Bank of America (Charlotte, NC)
- …skills. + Strong understanding of quantitative modelling concepts, financial instruments, and risk assessment methodologies. + Good experience in Data Analytics ... of model inputs, assumptions, methodologies, and model outcomes. + Assess the model risk management framework of the organization, and controls related to model… more
- Novo Nordisk (Durham, NC)
- …such as 21 CFR Part 11, GAMP5, ISO, Data Integrity preferred + Experience with Risk Assessment & Vendor Assessments required + Minimum of four (4) years of ... batch reports & release of incoming materials, deviations, change controls , review & approval of SOPs, QA presence &...analysis tools & techniques a plus + Experience with Risk Assessment & Risk Management… more
- Elevance Health (Durham, NC)
- …internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines ... standards. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Lowe's (Mooresville, NC)
- …testing internal controls , and documenting findings. + **Data Analysis & Risk Assessment :** Identify control weaknesses, analyze risks, and interpret ... environment. **Key Skills** + Strong knowledge of auditing principles and risk assessment . + Effective communication, analytical, and project management… more
- Fujifilm (Raleigh, NC)
- …ability to advise and collaborate with management on compliance issues, facilitating risk assessment , and developing practical business solutions. + Ability to ... to address new risk areas or to improve operations and/or internal controls . + Conduct compliance risk analyses, identifying potential areas of vulnerability… more
- Wells Fargo (Charlotte, NC)
- …as Cobalt Strike and Mythic + Knowledge and understanding of information security risk assessment procedures, risk mitigation or remediation + Experience ... security operations + Conducts physical security assessments + Develop custom penetration testing tools + Develop in-depth findings report + Communicate findings to… more
- Bank of America (Charlotte, NC)
- …assessments that leverage red team, penetration testing , and vulnerability assessment tools and techniques to identify hi- risk vulnerabilities across a ... and performing assessments of the bank's technologies, applications, and cyber security controls while adapting testing methods to evolving and emerging threats.… more
- USAA (Charlotte, NC)
- …to best practices. Monitors the use of data to ensure careful control and effective use to achieve enterprise objectives. Participates in cross-functional teams ... guidelines, procedures and communications. + Assists in conducting current assessment of information governance process and tools and proposing recommendations… more
- Sunrise Senior Living (Charlotte, NC)
- …data preferred. + Experience in quality and clinical process improvement and risk assessment preferred. + Experience in staff development, training, and/or ... Tracks, trends, and reports clinical quality data to identify risk . + Participates actively as a member of the...as applicable for the community. + Responsible for infection control programming, including delegation of infection control … more
- Truist (Charlotte, NC)
- …may change from time to time. 1. Continuity Management Program Operation a. Risk Assessment and Business Impact Analysis (BIA)- conduct thorough risk ... and third line teams to ensure adherence to enterprise policies and internal governance controls . h. Drive a culture of risk management across the Continuity… more
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