- GXO (Charlotte, NC)
- …relationships with GXO site/client management. Finally, this role will also be expected to test/ lead testing of SOX controls. This position will report into the ... walkthroughs, testing for key controls, and monitoring effectiveness and reporting resultsAbility to work and adapt in fast-paced environment Ability to travel… 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 ... This role is responsible for (i) with the guidance of Manager Control Testing / Reporting , responsible for building sustainable processes with appropriate risk… more
- Bank of America (Charlotte, NC)
- Quality Assurance Lead for Global Regulatory Reporting - US Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose ... activities including, but not limited to, independent monitoring and testing of controls and risk management processes for the...Reporting (GRR) Team within the CFO Global Financial Control (GFC) department. GRR's purpose is to drive high… more
- Truist (Charlotte, NC)
- …**Preferred Qualifications:** 1. Relevant Professional Certification - eg CPA, CISA 2. Control testing experience in a public accounting firm 3. Financial ... implementation and monitoring of governance programs related to Truist's regulatory reporting function. Such programs include effectiveness testing , risk… more
- Wells Fargo (Charlotte, NC)
- …Internal Audit. + Lead and/or participate in planning, scoping, executing and reporting on testing and issue validation reviews. + Conduct interviews within ... and Validation, within IT&V, is seeking a Senior Independent Testing Specialist to lead and assist with...adequacy of corrective actions that address the risk and control issues identified during testing reviews. +… more
- US Bank (Charlotte, NC)
- …identification of control and process weaknesses through design assessments and testing activities. If gaps are identified, the ORR Technology Analyst will work ... operational risks. Further, the Analyst is responsible for effective verbal communication of testing results to the ORR Technology Lead Analyst and/or Technology… more
- Bank of America (Charlotte, NC)
- …Global Regulatory Reporting (GRR) Team within the CFO Global Financial Control (GFC) department. GRR's purpose is to drive high quality regulatory reports ... execution of risk framework activities including independent monitoring and testing of controls and risk management processes for the...this role will work closely with the QA Team Lead and regulatory reporting Subject Matter Experts… more
- Bank of America (Charlotte, NC)
- …of risk management, control , and governance processes. This role will lead audit teams in performing independent testing of high profile, enterprise-wide ... Audit Manager- Capital Management and Enterprise Capital Stress Testing Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Wilmington,… more
- Bank of America (Charlotte, NC)
- …contributes to the identification of themes and trends at the front line unit, control function and enterprise level. The Testing Manager IC proactively manages ... Testing Manager IC is accountable for quality testing execution, reporting and analysis of results....reporting and analysis of results. This role may lead , contribute and participate in multiple special projects as… more
- Bank of America (Charlotte, NC)
- …Services and ensure adherence to enterprise-wide standards + Performs monitoring and testing of controls, identifying issues and control improvements for ... reviews + Ensures timely execution of QA activities including control execution, case management, and results reporting ...AML and broader Supervision & Controls Quality Assurance, business testing and relevant metrics + Serve as a single… more
- Bank of America (Charlotte, NC)
- EAC Compliance and Operational Risk Manager- Control Room Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a ... a timely manner, engaging with Front Line Units and Control Functions (FLU/CF) leaders globally, coordinating with the FLU/CF...and drives actions to address the root causes that lead to compliance risk issues and/or operational risk losses,… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join The Corporate & Investment Banking (CIB) Control Team. The team is ... routines and management reporting leveraging RCSA data. + Partner with business control managers to ensure that the RCSA and related risk and control … more
- City National Bank (Charlotte, NC)
- …+ Streamline processes for risk identification and assessment, control assessment, testing and issue management. + Lead continuous improvement activities and ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Must-Have + Bachelor's Degree… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to join the Corporate & Investment Banking (CIB) Control Team. The team ... and alignment of related controls. + Contribute to governance routines and management reporting leveraging Risk & Control Self-Assessment (RCSA) data. + Partner… more
- Bank of America (Charlotte, NC)
- …monitoring and testing controls and implementing quality assurance and quality control processes within the LOB or ECF by evaluating data to help identify, ... Senior Business Control Specialist - Regulatory Management Team Jacksonville, Florida;Boston,...annual assessments and Exams * Supports the monitoring and testing of controls by evaluating data to identify issues… more
- ManpowerGroup (Charlotte, NC)
- …team looking to hire multiple highly motivated Compliance Specialists and Auditors.** Lead Compliance Officer for ECBE (Consumer Lending) Locations: CLT, IRVING, MN, ... mortgage background that has worked their way up into testing /auditing. **Day to Day:** + Planning and executing the...best-in-class processes and procedures. + Developing clear and concise reporting to be shared with EBCE Leadership. + Assisting… more
- The Hartford (Charlotte, NC)
- …+ Contribute to quality engineering activities QA strategy, roadmap, automation, control , and testing best practices including test automation, test ... As a software engineer with core focus on quality assurance, quality control and reliability, you will be responsible for overseeing and coordinating QA-related… more
- Insight Global (Charlotte, NC)
- …* Experience developing in a continuous integration environment using source code control , automated testing , and build automation * Agile Methodology * ... Job Description An employer is seeking a Power Platform CRM Application Development Lead to sit in Charlotte, NC. This position will be a permanent full-time role,… more
- Wells Fargo (Charlotte, NC)
- …in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Analytics Consultant in the Customer Remediation Center of Excellence supporting the ... colleagues, and mid-level to senior managers to resolve issues and achieve goals + Lead projects, teams, or serve as a peer mentor to staff, interns and external… more
- WSP USA (Charlotte, NC)
- This Opportunity WSP is currently seeking a ** Lead Consultant, Aviation Project Engineer** in **Charlotte, NC or any WSP office.** Be involved in projects with our ... or presentation of data, findings, or analyses. + Maintain quality control standards and procedures for accurate and precise measurements, statistical analysis,… more
