- Lowe's (Mooresville, NC)
- …+ Ensures in-scope risks and controls are identified in the project risk assessment during the planning phase that they are appropriately evaluated and ... is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will assist… more
- Humana (Raleigh, NC)
- …You will participate in all phases of the audit process including evaluating control design and adequacy, testing to ensure adherence with established policies ... assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare...and internal controls , and communicating issues and recommendations to management. Coordinates… more
- Fujifilm (Holly Springs, NC)
- …participates in project management and process improvement initiatives, developing skills in risk assessment . The role requires the ability to work effectively ... in QC activities related to investigations, deviations, OOS/OOT, CAPAs, and Change Controls . This role assists in creating and maintaining GMP documents and… more
- Eliassen Group (Raleigh, NC)
- …backlog items** to ensure smooth software delivery. . Perform **impact analysis and risk assessment ** for design and implementation changes. . Ensure **data ... Engineer in Test (SDET)** with expertise in **Python programming, automation testing , and cloud technologies** ? Our industry-leading client in the **energy… more
- Bank of America (Charlotte, NC)
- …High Risk Activities & Typologies + Data Analysis, Interpretation & Decisioning + Risk Control & Mitigation + Financial Crimes Compliance Risk Principles ... Laundering Specialist (CAMS) **_Skills:_** + Critical Thinking + Monitoring, Surveillance, and Testing + Regulatory Compliance + Risk Management + Coaching +… more
- Elevance Health (Durham, NC)
- …and providing direction to an audit team to execute a continuous risk assessment , complex pharmacy/financial/operational audits, strategy and governance reviews, ... Supports the audit plan development process through business leadership meetings, identifying risk , and suggesting audits. **How you will make an impact** **Primary… more
- Fujifilm (Holly Springs, NC)
- …This position interacts cross-functionally with Manufacturing, Supply Chain, Quality Control , Process Sciences, Validation, and various Client functions to ensure ... integration of TT process with other Quality Systems (Deviation/CAPA, Change Control , Validation) * Provides guidance and quality oversight of cGMP activities… more
- Truist (Charlotte, NC)
- …and line of business (LOB) teammates. 10. Addresses actions required per TPROF assessment , Quality Control , and testing results; Reporting and escalation ... outsourced services and applications. Facilitate the completion of vendor risk assessments, contract review/structuring, due diligence and fourth party oversight… more
- Compass Group, North America (Mooresville, NC)
- …contracted medical devices that may arise from Clients passive asset discovery and risk assessment technology * Participate and contribute to Crothall's CEIT ... to cybersecurity alerts, ensuring Client KPI's are met, perform audits and risk assessments of medical devices, and provide subject matter expertise with Crothall… more
- Fujifilm (Raleigh, NC)
- … controls to manage potential compliance risks. + Conduct compliance risk assessment and analysis, identify potential risks and improvement opportunities, ... to address new risk areas or to improve operations and/or internal controls . + Support the compliance training program to educate employees, including new hires,… more