- City National Bank (Raleigh, NC)
- * CONTROL TESTING / REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing / Reporting Lead is a key strategic and integral ... This role is responsible for (i) with the guidance of Manager Control Testing / Reporting , responsible for building sustainable processes with appropriate risk… more
- Truist (Raleigh, NC)
- …+ Incorporate results of quality monitoring activities, 2nd line testing , SOX testing and complaints reporting in control environment assessments and ... Specific activities may change from time to time. + Lead and guide the ongoing design, execution, and continuous...GRC Platform + Prior experience with Issue Validation, Finance Control Testing and/or compliance withing a … more
- Lumen (Raleigh, NC)
- …us as we digitally connect the world and shape the future. **The Role** The Lead Security Control Validation's mission is to enhance the security of Lumen ... their associated outcomes into dependent systems. This service will provide real-time reporting on control status and promptly address any non-compliant… 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
- 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
- Truist (Raleigh, NC)
- …with banking regulatory requirements 5. Experience with quality assurance, quality control , quality measurement and reporting 6. Experience using Alteryx ... tasks. Partner with technology teams to understand data capture, testing needs, and to build and test end-to-end solutions....and exercise judgment based on the analysis (eg modeling, testing , etc.) of multiple sources of information and make… more
- PNC (Raleigh, NC)
- …execution and review QA/QC work papers, as well as perform complex QA/QC testing procedures and audit risk and control assessments. Responsibilities will also ... will assist with the preparation of QA/QC results and reporting by generating, reconciling, and reviewing various month-end and...of internal audit work paper documentation. May perform complex testing procedures and audit risk and control … more
- Truist (Raleigh, NC)
- …IT/cyber security capabilities necessary for safeguarding the firm's Mainframe system. Lead in the designing, planning, testing and implementation phases ... + Lead efforts related to designing, planning, enhancing, and testing all cybersecurity technologies used throughout the enterprise including base-lining current… more
- City National Bank (Raleigh, NC)
- …trigger explanations and associated action plans * Review and challenge 1LOD annual testing and monitoring plans, the adequacy of control management activities ... operational risk management efforts to support decision-making.The ORBO manager will lead a team of risk professionals responsible for performing objective… more
- Fortive Corporation (Raleigh, NC)
- …train other colleagues with less experience. + Plan and execute internal controls testing over financial reporting at corporate level and selected operating ... testing strategies, and remediation activities. + Assist with control deficiency evaluation and aggregation analysis. + Execute SOX readiness assessments… more
- PNC (Raleigh, NC)
- …internal control , and compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates ... your knowledge and expertise of information technology risk and control principles while contributing to a wide variety of...support of the annual audit plan. Job Responsibilities * Lead and participate on audit engagements, from planning to… 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
- Eliassen Group (Raleigh, NC)
- …**What You Will Do** **:** + Responsible for developing and applying testing procedures. Devises and maintains quality control and reliability standards. ... including integration, system, performance, regression, user acceptance, disaster recovery, and end-to-end testing . You will lead efforts to automate testing … more
- Novo Nordisk (Durham, NC)
- …accordance with cGMP, NNPILP and corporate policies. Relationships Senior Manager, Quality Control Chemistry. Essential Functions + Lead team in successful ... QC activities and personnel within assigned area of accountability. Responsible for ensuring testing of in-process, release, and stability samples are performed in… 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
- Truist (Raleigh, NC)
- …expert responsible for the execution of testing processes for second line testing . Teammate is responsible to lead and coordinate completion of annual test ... multiple operational functions established to identify, assess, monitor, communicate and control risks required for a comprehensive and effective Financial Crimes… more
- Fujifilm (Holly Springs, NC)
- …Associate:_** _During the project phase, you may:_ + Participate and support testing activities, suchas:FAT, PQ etc. + Support and contributeinthepreparation of the ... to procedure review and/or creation,developmentor transfer of manufacturing business processes, testing and commissioning support + This role is on a 2-2-3,12… more
- Revlon (Oxford, NC)
- …will also be called upon to participate in projects, typically in a lead role. These projects run the gamut from enhancing existing functionality and implementing ... proposed change requests, proposing alternate cost-effective solutions where appropriate. + Lead , evaluate, develop, test, and implement the release of developments… more
- Fortive Corporation (Raleigh, NC)
- …of the SOX compliance program through improvement of all components of internal control . + Perform controls testing to evaluate the design and operating ... effectiveness of key internal controls over financial reporting at corporate level and selected operating companies. +...to the SOX Champions on leading internal controls practices, testing strategies, and remediation activities. + Assist with SOX… more
- City National Bank (Raleigh, NC)
- …Board of Directors as required to facilitate proactive and ongoing dialogue or reporting relating to internal control ; possesses high emotional intelligence and ... approach to audit of assigned portfolio. * Develop and lead a high performing team of Auditors across several...could have material impact on the platform and escalates control issues to the CAE in accordance with the… more