• Project Controls Specialist II…

    Duke Energy (Semora, NC)
    …not limited to) accruals, invoicing, cost analysis, forecasting, risk management, and change control . Project Controls Specialist II (PCS-II) is a position ... on site. This position will be supporting the project controls department in cost, scheduling, change control ...tools, spreadsheets + Proven collaborative team member The Project Controls Specialist II may have relationships with… more
    Duke Energy (09/16/25)
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  • Identity & Access Management (IAM) Information…

    Bank of America (Charlotte, NC)
    …all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance...role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about… more
    Bank of America (09/19/25)
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  • Automation Controls Specialist

    ITG Brands (NC)
    Automation Controls Specialist **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco ... support as part of the Operational Production Team to Electricians, Engineering Specialist , and Project Engineering. Partners with senior staff for… more
    ITG Brands (08/20/25)
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  • Principal Project Controls

    Duke Energy (Charlotte, NC)
    …9. Leadership and Strategic Support + Provide strategic advice and guidance to senior management on project cost and control matters. + Contribute to ... for your work, and competitive pay and benefits. Principal Project Controls Specialists (PPCS) provide day-to-day analysis and evaluation of data associated… more
    Duke Energy (09/26/25)
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  • Governance & Control Specialist (US)…

    TD Bank (Charlotte, NC)
    …**Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio of governance and control ... controls and connects the dots across issues and control deficiencies across various BUs in order to increase...and; identifying issues and opportunities and recommending action to senior management in the governance and control more
    TD Bank (09/25/25)
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  • QA Document Control Specialist

    Astellas Pharma (Sanford, NC)
    **QA Document Control Specialist ** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, we are driven ... our website at **www.astellas.com** . **The Role** The QA Specialist , Document Control will provide day-to-day support...both regulatory guidance and company policies. + Assist Document Control senior level colleagues in partnering with… more
    Astellas Pharma (08/29/25)
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  • Financial Controls Manager/ Regulatory…

    TD Bank (Charlotte, NC)
    control , access management, and documentation) + Experience testing controls , conducting walkthroughs, and evaluating control effectiveness across finance ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject… more
    TD Bank (09/27/25)
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  • Community Reinvestment Act (CRA) Data Integrity…

    TD Bank (Charlotte, NC)
    controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... of findings identified in data integrity reviews which are provided to Senior Management across Business and Compliance Teams. Additionally, you will provide CRA… more
    TD Bank (09/17/25)
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  • Cyber Crime Specialist (Data Analytics exp…

    Bank of America (Charlotte, NC)
    Cyber Crime Specialist (Data Analytics exp required) Charlotte, North Carolina;Chicago, Illinois; Addison, Texas; Denver, Colorado **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Cyber-Crime- Specialist --Data-Analytics-exp-required-\_25036120) **Job Description:** At Bank of America, we are… more
    Bank of America (08/29/25)
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  • Lead Business Accountability Specialist

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Lead Business Accountability Specialist to drive critical initiatives and implement improvements to the Records ... planning for the business + Assess, analyze, and design complex and multi-faceted controls , protocols, and approaches with respect to risk mitigation and the … more
    Wells Fargo (09/25/25)
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