- Merck & Co. (Durham, NC)
- …Services, Utilities and Validation. Position Description: GENERAL INFORMATION A Senior Engineer will provide organizational support and technical leadership for ... PQ and requalification activities for multiple pieces of equipment. The Senior Specialist will primarily support vaccine drug manufacturing via Validation program… more
- Truist (Charlotte, NC)
- …line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk Control Director. Responsible for 2LOD Data ... Testing planning, requirement, challenging and remediation of the Data Risk Control testing results...review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis… more
- Truist (Charlotte, NC)
- …prior to moving to 3LoD for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Be the Single Point of contract for ... and drives the successful implementation of the LoD2 Enterprise Data Risk Oversight Program including management of...Functional and technical knowledge of Data Management, Data Analytics and Data Controls … more
- KPMG (Raleigh, NC)
- **Business Title:** Senior Associate Risk Management-Technology Data Operations **Requisition Number:** 112341 - 53 **Function:** Business Support Services ... are, join our team. KPMG is currently seeking a Senior Associate, Risk Management, Technology Data...and evaluating the firm's technology processes to ensure effective controls are in place + Assist teams in developing… more
- Truist (Winston Salem, NC)
- …Serve as a thought leader in the delivery of complex and comprehensive risk reporting, data , business intelligence, and related services. Role is primarily ... for highly complex and technical activities. 5. Serve as a consultative resource on risk reporting, data , system, or related issues. Engage with stakeholders to… more
- Deloitte (Charlotte, NC)
- Financial Services Risk , Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) ... Risk , Data and Regulatory professionals help organizations identify the regulatory...engagements include process improvement, operating model design and implementation, risk assessment and management, and controls testing… more
- USAA (Charlotte, NC)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... team members to evaluate the effectiveness of established business controls . + Responsible for risk data...effective and timely risk remediation. + Advises senior management on the status of their control… more
- Lenovo (Morrisville, NC)
- Senior Manager, Group Risk Management & Control **General Information** Req # WD00061795 Career area: Accounting/Finance Country/Region: United States of ... Mission Statement. As a ** Senior Manager, Group Risk Management and Control ** , you will...skilled at identifying, prioritizing, and articulating risks of process controls , applying effective methods of testing and data… more
- Wolters Kluwer (Raleigh, NC)
- …changes impacting the system of internal control ? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has a ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** .… more
- WSP USA (Charlotte, NC)
- …design and construction firms by ENR magazine has a career opportunity for a Senior Project Controls Specialist in support of our US Earth & Environment ... reporting support. This position will report to the VP of Project Controls . Primary responsibilities will be preparing and maintaining cost management and… more
- Amgen (Holly Springs, NC)
- …as part of Amgen's plan to be a carbon-neutral company by 2027. **Estimating Senior Manager, Project Controls ** **Live** **What you will do** Let's do this! ... for providing strategic support for project planning, funding, estimating, cost control management, scheduling, forecasting, bench marking, project risk ,… more
- Amgen (Holly Springs, NC)
- …analyses (eg, Data Analytics, Root Cause Analysis (RCA), Statistical Process Control (SPC), Six Sigma, Predictive Maintenance, etc.). + Experience working in a ... Amgen's plan to be a carbon-neutral company by 2027. Senior Engineer / System Owner (Utilities) - Reliability /.../ System Owner (Utilities) - Reliability / Instrumentation / Controls **Live!** **What you will do** Let's do this.… more
- Wells Fargo (Charlotte, NC)
- … assessments, aggregate risk assessments, evaluate effectiveness of internal controls , and review and credibly challenge frontline control enhancements. + ... & Risk Programs team is seeking a Senior Risk Analytics Consultant. The role will...Assessment (ERIA), Issues Management (IM), New Business Initiatives (NBI), Risk and Control Self-Assessments (RCSA), and engagement… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk ** **,** you ... relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to...corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of… more
- USAA (Charlotte, NC)
- …across the organization. Maintain knowledge of financial services regulations. Perform risk and control identification and evaluation, advanced audit techniques, ... makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments....engagement evaluations, when AIC. + Assists in updating the risk & control matrix for each engagement… more
- Deloitte (Raleigh, NC)
- …monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation + Understand Risk Management Framework through ... needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned… more
- City National Bank (Charlotte, NC)
- ** RISK REPORTING ANALYST SENIOR ** **WHAT IS... appetite and tolerance, and the ability of the risk management and control infrastructure to support ... collaborates with CNB's line of business groups in delivering risk management and future-state control advisory services... risk reporting centralization strategy and implement standardized risk reporting processes and controls for the… more
- Deloitte (Raleigh, NC)
- …of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- US Bank (Charlotte, NC)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), ... on the following risk management topics: operational risk frameworks, operational loss data collection, scenario...and escalation of emerging risks and other concerns to senior management, operating committees, the Executive Risk … more
- Highmark Health (Raleigh, NC)
- …review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls are implemented.Accountable for ... and information safeguards into simplified and high-level terminology and/or process/ data flows.Maintains risk management reporting dashboards in RSA… more
