- US Bank (Charlotte, NC)
- … and validation ? Join our Payments Chief Risk Office as the Issue Management Testing & Validation Lead and play a critical role in safeguarding our ... Skills and Experience - 5+ years in risk management , compliance testing , internal audit, or issue validation . - Strong knowledge of issue … more
- USAA (Charlotte, NC)
- …impactful. **The Opportunity** As a dedicated **Senior Auditor,** you will execute regulatory issue validation assignments. This role plays a key part in ... etc. are strongly desired. + Experience evaluating information technology (IT) risk management frameworks and testing IT general controls (ITGCs). The above… more
- Truist (Charlotte, NC)
- …corporate standards related to internal controls. 3. Ensure effective and appropriate testing , validation , and documentation of review activities for risk ... SOX testing and complaints reporting in control environment assessments and issue identification. 5. Interpret aggregated testing and monitoring results and… more
- Truist (Charlotte, NC)
- …corporate standards related to internal controls. 3. Ensure effective and appropriate testing , validation , and documentation of review activities for risk ... SOX testing and complaints reporting in control environment assessments and issue identification. 5. Interpret aggregated testing and monitoring results and… more
- City National Bank (Charlotte, NC)
- …Control Management Activities, Key Risk Indicators, Operational Risk Events, Issue Management , Scenario Analysis,Products, and aggregating and reporting of ... deficiencies are addressed. This includes providing oversight and challenge throughout the Issue Management Lifecycle, which may include issue details;… more
- Adecco US, Inc. (Charlotte, NC)
- …and help strengthen our risk and control environment. **Key Responsibilities:** + Lead ** issue validation testing ** , control assessments, and **root cause ... Deep understanding of **risk management principles** , regulatory compliance, control testing , and issue remediation. + Proven experience conducting issue… more
- Truist (Charlotte, NC)
- …key risk program deliverables such as Disaster Recovery Plans, Disaster Recovery Tests, Issue Management , Technology Third Party Management , Key Risk ... by LOBs/functions. + Audit experience including experience or deep understanding of issue validation . + Practical experience with developing and managing… more
- City National Bank (Charlotte, NC)
- … Management and Internal Controls testing methodology * Strong knowledge of issue management practices with proven experience in issue management ... for moderate to high-risk initiatives in compliance with the Issue Management Policy and Standard and the...role * Minimum 3 years of control assessment and validation experience * Minimum 1 year of supervisory experience… more
- Lincoln Financial (Charlotte, NC)
- …for the business units by ensuring business engagement, responsiveness to audit requests, issue management , communication management , and management ... You will develop and execute on more complex audit testing to evaluate the effectiveness and efficiency of operations...you'll be doing** + You will partner with senior management to strengthen the control environment by establishing complex… more
- Bank of America (Charlotte, NC)
- …+ Data Collection and Entry + Data Management + Data Modeling + Issue Management + Policies, Procedures, and Guidelines Management + Analytical Thinking ... Sr. Data Analyst- CFO Data Management Controls Charlotte, North Carolina **To proceed with...complete, and fit for performing data analyses through various testing procedures and data controls which help to identify… more
- Wells Fargo (Charlotte, NC)
- …providing feedback to staff on audit projects or engagements + Experience with Issue Validation and Remediation + Excellent verbal, written, and interpersonal ... Manager, VP as part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics team. The Audit...locate, validate, extract, and format data for data analysis testing . + Effectively documenting the analysis in accordance with… more
- TD Bank (Charlotte, NC)
- …of audit. Performs review of audit documentation. Oversees findings follow up and issue validation . + Ensures audits are executed and completed in accordance ... utilizing their subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status **Education & Experience:** +… more
- Robert Half Management Resources (Charlotte, NC)
- …you? + SWIFT, ServiceNow Integrated Risk Mgt ECM, and Customer Authentication audit + Issue validation + walkthroughs + testing Requirements + SWIFT, ... ServiceNow Integrated Risk Mgt ECM, and Customer Authentication audit + Issue validation + walkthroughs + testing Robert Half is the world's first and… more
- Lowe's (Mooresville, NC)
- …scope business process re-design, system requirements and configuration, user-acceptance testing , implementation support, issue resolution, master data ... governance, end-user training and change management . The Senior Manager - FTM Workstream Subject Matter...leadership regarding required system and process design and related testing , validation and configuration. Prepare written documentation… more
- USAA (Charlotte, NC)
- …including the identification, development and retention of talent with requisite regulatory issue validation capabilities as well as providing leadership and ... and strengths related to complying with policies, standards and procedures. + Reviews validation testing for area of responsibility to ensure that the… more
- USAA (Charlotte, NC)
- …or Payments business lines. + Demonstrated experience in conducting independent monitoring and testing activities, including issue validation . + Proven track ... line oversight of the deposits, card and payments lines of business. Provides risk management support for a line of business or staff agency in key risk… more
- Wells Fargo (Charlotte, NC)
- …Lead Information Security Engineer will support the Certificate Authority and Validation Services team. This team supports all Wells Fargo certificate authorities ... and certificate validation services. **In this role, you will:** + Design,...technology strategy + Design, document, test, maintain, and provide issue resolution recommendations for highly complex security solutions related… more
- Actalent (Charlotte, NC)
- …mechanical designs for new products Develop testing processes, and perform testing and validation of new designs Perform engineering calculations to support ... a broad spectrum, covering all the areas of project management as well as engineering design including - project...personnel Manage document control, receive, and log in new issue drawings and other contract documents, maintain document control… more
- Robert Half (Charlotte, NC)
- …Knowledge of security-related topics such as authentication, entitlements, identity management , data protection, data leakage prevention, validation checking, ... prepare you for the next career level. Consultants learn from the best management team in an effort to develop an understanding of business processes and… more
- NTT DATA North America (Charlotte, NC)
- …Senior Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + ... Executes quality assurance reviews of core audit activities ie audits, issues validation , audit plan documentation and coverage, and other special projects, using… more