- Coinbase (Charlotte, NC)
- …with customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):*… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Quality Control Analyst Department: Chemistry Location: Monroe, NC START YOUR APPLICATION ... is for a highly motivated member of the Quality Control (QC) Lab at the Monroe manufacturing facility, reporting...systems at site. + Execute and maintain quality system controls to ensure no critical and major market complaints.… more
- American Express (Charlotte, NC)
- …to ensure adherence to regulatory standards, policies. Technology is looking for an Analyst focused on ensuring control management is embedded in the day-to-day ... Document and project manage deliverables to completion + Categorize controls and map to risks (eg, cross-BU process- control... controls and map to risks (eg, cross-BU process- control mapping) + Design and test controls … more
- Bank of America (Charlotte, NC)
- …executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform. + Partners with Business and Technology functions ... Senior Data Analyst (CFO Data Management - Counterparty) Charlotte, North...for ensuring operational data is fit for purpose, defining controls , and monitoring processes are in adherence to enterprise… more
- Coinbase (Charlotte, NC)
- …with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature ... owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,...* Assess SOX implications of new products, update relevant controls , and communicate requirements to product organization and other… more
- Vontier (Greensboro, NC)
- The Senior Cost Analyst leads the development, maintenance and continuous improvement of product costing, standard cost systems and margin analysis to drive ... Audit and Physical Inventory Audit * Establish and maintain robust financial controls within the manufacturing environment. * Ensure compliance with company policies… more
- SMBC (Charlotte, NC)
- …Americas Division (AD) has been created as a partnership between Technology (AD Tech ) & Risk Management (RMDAD) departments to establish a governance and management ... using the 3 lines of defense model for internal control . The EUC Governance Program develops EUC guidelines and...as appropriate, consult on the design & execution of controls for EUC tools, support and/or performance of EUC… more
- Fujifilm (Holly Springs, NC)
- **Position Overview** The Sr. Analyst 1, QC Analytical Development (QCAD) Bioassay supports the implementation of plate and cell-based analytical methods for ... (TT) of drug substance (DS) and drug product (DP) into the Quality Control laboratories of FUJIFILM Biotechnologies Diosynth Holly Springs (FDBN). This role supports… more
- Anywhere Real Estate (Charlotte, NC)
- Job Summary We're looking for a Senior Data Privacy & Compliance Analyst with a collaborative mindset to join our team and help protect the personal data of ... intersection of privacy law, digital marketing, and real estate tech without losing your sense of humor, we'd love...teams to manage cookie banners, opt-out mechanisms, and tracking controls that meet legal and user experience standards across… more
- US Tech Solutions (Charlotte, NC)
- …team, ensuring seamless cloud transitions, robust privileged access controls , and effective incident response. **Responsibilities:** **Privileged Access Management ... major upgrades + Strong knowledge of Active Directory and Unix/Linux access controls + Familiarity with authentication protocols (LDAP, SAML, OAuth) + Experience in… more