- BioAgilytix (Durham, NC)
- …governance framework, with hands-on responsibility for data quality, access control , and compliance protocols.Define standards, build quality assurance processes, ... design and configure basic automated workflows to streamline compliance reporting , reducing manual efforts.Technical Roadmap for Data Analytics and Predictive… more
- Johnson Lambert (Raleigh, NC)
- …and vulnerabilities in client IT environments, including applications, infrastructure, and data. Control Testing : Design and execute tests of IT General Controls ... our clients to support their IT risk management and control initiatives. We leverage our deep industry knowledge and...Model Audit Rule program optimization and operation, and SOC Reporting . We are seeking an IT Audit & Consulting… more
- Deloitte (Raleigh, NC)
- …may include: + Contributing to projects involving the implementation and automation of reporting processes, testing and validating reporting data, developing ... questions, and developing governance processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational… more
- Truist (Raleigh, NC)
- …will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the Truist Senior ... Internal Auditor may lead segments or primary elements of smaller audits or...effectiveness and efficiency of controls. 3. Design and execute testing strategy by incorporating the use of data analytics.… more
- Truist (Raleigh, NC)
- …configure solutions, using tools specific to the project or the area. 2. Lead and participate in the development, testing , implementation, maintenance, and ... + Lead and execute functional, integration, regression, and performance testing for data processes using industry-standard tools and technologies. + Gather,… more
- WSP USA (Durham, NC)
- …or analyses. + Maintain quality control standards, document logs of control and equipment functionality testing and verification, and procedures for accurate ... USA is initiating a search for a Full-time a Lead - Commissioning for our Raleigh, NC office. Other...may include basic assistance with the planning, directing, coordinating, testing , and commissioning and retro commissioning of building systems… more
- Siemens (Wendell, NC)
- …including automation. Additionally, assembly of electric-vehicle chargers, low-voltage motor control centers, and retrofit and replacement circuit breakers occurs at ... the facility. We are looking for an EHS Team Lead . This position will be based in Wendell, NC....footprint. Maintain and analyze EHS performance metrics and regulatory reporting (internal and external). Serve as the primary liaison… more
- Truist (Raleigh, NC)
- …laws and regulations. 2. Analyzes requirements (ie data lineage, data mapping/tracing control , reporting requirement, threats, assess management, PCI, etc.) and ... functions and action steps for execution and compliance adherence. 3. Manages reporting on information/cyber security compliance and related risk & controls programs… more
- IBM (Durham, NC)
- …based on industry-standard best practices and compliance requirements. The Certification Lead 's role is to determine the secure operation of computer systems, ... most reasonable and cost-effective manner * Define and validate requirements for audit testing methodology with a 3PAO * Collaborating with 3PAO to conduct security… more
- Confluent (Raleigh, NC)
- …compliance program for business process and IT, including risk assessments, control design, testing , and remediation. + Lead and mentor a team of three FTEs ... a strong understanding of audit methodologies, risk assessment, deficiency mitigation and control testing . + Experience in working with AuditBoard + Comfortable… more
- Truist (Raleigh, NC)
- …8. Lead and participate in the development, configuration, build, testing , implementation, maintenance, and support of highly complex solutions in adherence to ... standards, including robust unit testing and support for subsequent release testing . 9. Typically lead moderately complex projects and participate in larger,… more
- Highmark Health (Raleigh, NC)
- …+ Take lead role in supporting various aspects of requirements testing (eg testing plan, scenarios, documentation, defect management) to ensure minimal ... TableSets, and managing user access and security through role-based access control . Collaborate with cross-functional teams to gather business requirements, and… more
- Truist (Raleigh, NC)
- …analysis (SCA), dynamic application security testing (DAST), and penetration testing . + Lead efforts related to designing, planning, enhancing, and ... engineer in the Mainframe Security team to ensure secure access control , across our mainframes including identity management, certificate administration, encryption… more
- GAF (Durham, NC)
- …implementation and continuous improvement of the standardized supplier quality audit.* Lead the development, implementation, maintenance, and reporting of GAF ... supply of raw materials crucial for GAF Manufacturing. They will lead efforts related to Supplier Quality, including defining requirements, conducting evaluations,… more
- Lincoln Financial (Raleigh, NC)
- …unit SOC-1 program owner ensuring accurate control inventories and control owners are documented and lead /manage interactions between external auditors ... internal and external stakeholders and auditors to ensure the control environment aligns with the service vendor audit program....You will develop and execute on more complex audit testing to evaluate the effectiveness and efficiency of operations… more
- Ralliant (Raleigh, NC)
- …practices including CI/CD pipelines, Git-based version control , and automated testing . + Demonstrated ability to lead cross-functional initiatives and ... and platforms? We're looking for a **Digital Customer Experience Architect** to lead the design and integration of our digital ecosystem-spanning ecommerce, customer… more
- Siemens (Wendell, NC)
- …including automation. Additionally, assembly of electric-vehicle chargers, low-voltage motor control centers, and retrofit and replacement circuit breakers occurs at ... for the project quality in the Electrification and Automation business unit. Lead customer facing QMiP responsibilities for large industrial end users, data center… more
- Humana (Raleigh, NC)
- …The Senior Engineer, Offensive Security, executes high-fidelity threat actor and control validation campaigns within our BAS program. This role influences functional ... Cyber Threat Simulation (CTS), collaborating with Red Team, Penetration Testing , and Bug Bounty professionals-highly specialized experts who identify vulnerabilities… more
- Siemens Energy (Raleigh, NC)
- …activities will include automation, protection, control , communication, equipment testing and commissioning, and customer reporting and interaction. The ... automation, SCADA systems with familiarity of design, integration, installation and testing of electrical control and protection systems or generation,… more
- Gilead Sciences, Inc. (Raleigh, NC)
- …+ Ensure proper setup of batch release workflows, document management, quality control checks, and reporting . **Troubleshooting & Support:** + Provide ongoing ... Batch Release Hub (BRH) Architect with a strong background in Life Sciences to lead the design and implementation of SAP Batch Release Hub solutions. The ideal… more
