- City National Bank (Charlotte, NC)
- …Internal Audit, etc. Responsible for the ongoing development and expansion of the risk assessment and testing programs to ensure key risks are captured, measured ... to coordinate risk management and monitoring activities. * Execute risk assessment programs (eg Risk Control Self Assessments, Business Impact Assessments, Vendor… more
- Xylem (Morrisville, NC)
- …and internal development processes. + Develop embedded test support, including module testing and code coverage assessment (eg, Ceedling). + Design test ... and scripts (eg, xUnit, Python, Ruby, C#) to support testing , analysis, and demonstration of product performance. + Create...plans, fixtures, and continuous integration testing strategies for functional validation. + Support hardware design… more
- Oracle (Raleigh, NC)
- …Application Firewalls, SIEM technologies, vulnerability scanning, DB Security, Penetration Testing , Compliance and Security Assessment etc. Primarily interacting ... management / governance, and provisioning. + Database Security + Penetration Testing + Compliance Frameworks including AI RMF **OR alternatively:** + Configuration… more
- Novant Health (China Grove, NC)
- …documents or assists in documentation or corrective action needed for Quality assessment , Proficiency Testing and Quality Control. Documentation: Ensures all ... care for the people within the practice population. Specimen collection and Testing Analysis: Performs venipuncture, skin puncture, and lab procedures with attention… more
- Lowe's (Mooresville, NC)
- …visio process flow charts analyzing processes and work papers from risk assessment and testing controls, documenting results according to audit methodologies ... teams by actively participating in planning, developing and executing of audit testing , and preparing inputs to written communication and deliverables for audit… more
- Lowe's (Mooresville, NC)
- …visio process flow charts analyzing processes and work papers from risk assessment and testing controls, documenting results according to audit methodologies ... teams by actively participating in planning, developing and executing of audit testing , and preparing inputs to written communication and deliverables for audit… more
- Lowe's (Mooresville, NC)
- …visio process flow charts analyzing processes and work papers from risk assessment and testing controls, documenting results according to audit methodologies ... of the SOX program from scoping to walkthroughs and testing key controls; assisting in the development and execution...reviews, issue follow up, training coordination, and quarterly risk assessment to gain extensive knowledge and experience in key… more
- Truist (Charlotte, NC)
- …support remediation, and contribute to continuous improvements and expansion of testing processes. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary ... time. 1. Research and interpret regulatory requirements and instructions to inform testing activities. 2. Review reporting logic and system code for alignment with… more
- American Express (Apex, NC)
- …field. + Experience executing risk assessments (including Risk Control Self Assessment ), control testing , policy adherence, and effective challenge processes. ... Implementation Procedures, Data Risk Assessments, Effective Challenge and Control Testing Methodologies, and other key instructive and interpretive documentation… more
- Novant Health (Cornelius, NC)
- …documents or assists in documentation or corrective action needed for Quality assessment , Proficiency Testing and Quality Control. Documentation: Ensures all ... American Registry of Medical Assistants (NHCWA), National Center for Competency Testing (NCCT), National Association for Health Professionals (NAHP) American Allied… more