- SMBC (Charlotte, NC)
- …The Security Engineer focuses on working closely with various stakeholders in IT and development communities across SMBC Group Companies to ensure the overall ... You will be part of a Cyber Security team responsible for ensuring IT Security systems are configured, deployed, and maintained in accordance with polices and… more
- City National Bank (Charlotte, NC)
- * IT RISK & CONTROL ASSOCIATE ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with ... party security and overall security program effectiveness in mitigating risk . The ITRC Associate 's goal to... control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Sumitomo Pharma (Raleigh, NC)
- …pharmaceutical environment. Ensure adherence to global regulations (GxP, FDA, EMA), manage IT risk , and oversee Business Continuity and Disaster Recovery. ... aligned with pharmaceutical industry standards and corporate policies. + Conduct IT risk assessments for systems supporting clinical, manufacturing, and… more
- Capital One (Charlotte, NC)
- …(CIA), or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Compass Group, North America (Charlotte, NC)
- …data privacy and third-party technology risk . + Develop and continuously improve IT control frameworks in alignment with Compass's key IT controls, ... focus on shaping and strengthening Compass Group North America's IT control environment. Additionally, this individual will...for assessing IT General Controls and broader IT risk governance, including frameworks supporting SOX,… more
- Coinbase (Charlotte, NC)
- …drafting and maintenance * Manage internal team documents and records * Other project work * Risk / Control and Data Mapping * Support LRO, risk and control ... processes. *What you'll be doing (ie. job duties):* * The Senior Associate of Regulatory Change Management (RCM) will support the management, execution and… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- **Job Summary** The Associate Director, Quality Operations will lead initiatives that drive operational excellence, enhance risk management practices, and ... are applied to drive successful implementation and adoption of operational initiatives. ** Risk Management** + Develop and maintain a proactive quality risk … more
- BD (Becton, Dickinson and Company) (Mebane, NC)
- …Summary** This position is primarily responsible for quality inspection / quality control on the manufacturing production lines. This position is also responsible ... + Work with manufacturing personnel to accurately complete required Quality Control (QC) testing, documentation and determine correct disposition. + Detect… more
- Coinbase (Charlotte, NC)
- …asset space grows, this team plays a key role in maintaining high standards of risk mitigation, control , and client experience. You'll own initiatives to reduce ... risk , enhance efficiency and fortify operational workflows. By managing...operations or project management skills with a focus on risk reduction and efficiency gains. * Effective communication, problem… more
