- 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
- Guidebook (Raleigh, NC)
- …(email, webinar, event campaigns), managing forms and landing pages with quality control . Effectively support A/B testing , campaign segmentation, and basic ... executing marketing processes, managing marketing automation (Marketo or equivalent technology), lead data connection to our CRM (Salesforce), and leverage analytics… more
- City National Bank (Charlotte, 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
- TD Bank (Charlotte, NC)
- …or functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on key control ... a regulated environment + Hands-on experience in risk and control + Knowledge of stress testing +...testing , and implementation of solutions + Acts as lead for area of specialization with industry, enterprise, and… more
- Bank of America (Charlotte, NC)
- Data Quality Testing Lead (Transaction & Conformance & Controls) Charlotte, North Carolina;Atlanta, Georgia; Phoenix, Arizona **To proceed with your application, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Data-Quality- Testing - Lead --Transaction Conformance Controls-\_24046075-2) **Job Description:** At Bank… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a ** Lead Control Management Officer** within the Corporate & Investment Banking (CIB) Control Team, which is ... will support Electronic Trading (E-Trading) across Capital Markets. The E-Trading Business Control Officer will be an individual contributor responsible for the line… more
- TD Bank (Charlotte, NC)
- …supporting change management initiatives, conducting Process Risk Control Assessment testing , Risk Appetite and Risk reporting for the Compliance Function. ... oversight of process mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality assurance and testing to evaluate… 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 (Charlotte, NC)
- …management, production teams and data providers on process, risks, controls, and control testing . 14. Assist production teams in defining and documenting ... in alignment with second line of defense risk programs. Lead a team of professionals in the first line...business process inventory, including process maps with control points documented. Manage Regulatory Reporting Governance… more
- Toyota (Liberty, NC)
- …Siemens OpCenter (Discrete preferred) or similar MES platforms. + Proven ability to lead testing efforts for complex, integrated enterprise systems. + Experience ... understanding of manufacturing processes, and proven experience in software testing leadership. Reporting to the Siemens MOM...test scripts, and test data for Siemens OpCenter modules. Lead execution of manual and automated testing … more
- Bank of America (Charlotte, NC)
- …trend and analytical reporting related to computations + Works with internal control functions + Serves as lead with local regulator and other regulatory ... expertise for data quality improvement and sourcing automation projects by communicating reporting requirements, performing UAT testing , and other activities as… more
- TD Bank (Charlotte, NC)
- …within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It aims ... to identify and help close gaps in tool governance (such as version control , access management, and documentation) + Experience testing controls, conducting… more
- Raymond James Financial, Inc. (Raleigh, NC)
- …+ Assists Manager or Senior Analyst in the design, planning, and execution of testing strategies; under direct supervision, may lead the testing efforts ... We are seeking a detail-oriented professional with hands-on experience in regulatory reporting , specifically with **CAT** and **CAIS** , to support our compliance… more
- HAECO (Greensboro, NC)
- …Quality Control department which includes the following areas: Production Control (GSO,LCQ only), Aircraft Records, Non-Destructive Testing (NDT), and ... and Safe Work Environment **Position Overview** The Director of Quality Control /Chief Inspector is responsible for providing guidance with and in compliance… more
- The Clorox Company (Durham, NC)
- …serves as a key partner to cross-functional process owners, providing guidance on IT control design, execution, and testing . As a hands-on contributor, you will ... key reports to ensure accuracy and completeness. + Provide guidance to process and control owners on ITGC design, operation, and testing approaches. + Assist in… more
- Truist (Charlotte, NC)
- …structure of control frameworks. 2. Assist with the develop data testing procedures and templates for various Regulatory Reports. 3. Analyze data within assigned ... will influence senior management to improve data management and reporting . Review, analyze and assess the quality and accuracy...as a member of a team. 7. Ability to lead and direct team members in completion of complex… more
- Truist (Raleigh, NC)
- …+ Lead efforts related to designing, planning, enhancing, and testing identity management technologies used in the SAP landscape including base-lining current ... and existing roles to identify potential SoD conflicts. + Lead the execution of regular SoD and critical access...procedures in the SAP landscape. Recommend improvements to access control processes, automation, and reporting . + Responsible… more
- TD Bank (Charlotte, NC)
- …Protection Bureau (CFPB). You will leverage your HMDA background to produce accurate reporting of findings identified in data integrity reviews which are provided to ... **Depth & Scope:** + Works autonomously and accountable for acting as a lead within a specialized business management function and may provide work direction to… more
- GE Vernova (Wilmington, NC)
- …units, digital protective relays, switchgear, switchboards, load or power centers, motor control centers, lighting and power service panels, cable and wire, building ... plant to the grid. + Design the protection and control system components interfacing with the grid. + Perform,... system components interfacing with the grid. + Perform, lead , or manage design and related technical scope thru… more
- The Dixon Group (Dallas, NC)
- …the business unit's cost of poor quality (COPQ). + Maintain and manage quality control instruments and testing equipment. + Provide direction and mentorship to ... Dixon is looking for a Quality Control Manager to join our team in Dallas,...material acceptance, in-process evaluation, and final product inspection. + Lead or conduct investigations and corrective actions for significant… more
