- USAA (Charlotte, NC)
- …be a member of the second line of defense that oversees the execution of independent testing under the Enterprise Testing Program Office to ensure ... the second line of defense, coordinates the execution of independent testing under the Enterprise Testing...change management. + Manage ad hoc requests, inclusive of senior leadership and regulatory requests. + Developing quality executive… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a ** Senior Lead Data Management** **Analyst** to support **Regulatory reporting** and **Data Quality** within ... data testing by Regulators, Commercial Bank Data Testing , Audit, COSO, Independent Testing ...coordinating system, process, control, QC/QA and procedural changes. + Lead research and remediation with CBO teams of regulatory… more
- Bank of America (Charlotte, NC)
- Senior Product Manager - Business Manager & Vertical Strategy Lead Atlanta, Georgia;New York, New York; Charlotte, North Carolina **Job Description:** At Bank of ... and content delivery within our Global Banking product business routines. The Senior Product Manager - Business Manager & Healthcare, Education, Not for Profit… more
- City National Bank (Charlotte, NC)
- … Testing Framework, developing a common methodology and standards, executing independent testing of key operational controls, and conducting horizontal ... **INTERNAL CONTROLS OFFICER SENIOR ** **WHAT IS THE OPPORTUNITY?** Operational Risk Management...OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and objective oversight of the management of risks… more
- US Bank (Charlotte, NC)
- …Manager supports internal audit leadership in providing the Audit Committee and senior management with independent assurance and advisory services designed to ... frameworks, operational loss data collection, scenario analysis and stress testing approaches (SR 15-19), escalated adverse events, and risk...Management Committee of the Board of Directors . The Senior Audit Manager will lead a team… more
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. The ** Senior ** **Product Development Scientist/Engineer, Aligners** is responsible for the development ... to ensure success in a timely and cost-effective manner. **Key Responsibilities:** + Lead the creation of prototype design concepts, lead design Verification and… more
- Deloitte (Charlotte, NC)
- Technical Senior Consultant - Salesforce Data Cloud Solution Architect Introduction: We are seeking a dynamic and skilled Salesforce Data Cloud Solution Architect ... (Technical Senior Consultant) with a unique blend of technical expertise...that propel business growth. This role demands a self-motivated, independent problem solver who is passionate about delving into… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory...and advisory services over the SOX technology area. The Senior Audit Manager further develops and maintains specialization and… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** This role is a Senior Product Manager who balances business, technology and design priorities to deliver ... team can then prioritize as epics and features. The Senior Product Manager is a thought leader amongst their...more, and ensure action items and deadlines are met. Lead risk presentations, working with other PM and PO… more
- Truist (Charlotte, NC)
- …to identify pockets of opportunity and areas of best practice for concept testing , prototyping and/or development. 4. Lead research to support product findings ... of America) **Please review the following job description:** The Senior Product Analyst works on the Product Management team...technology and digital world and may be expected to lead projects supporting the organization. The work will also… more
- Wells Fargo (Charlotte, NC)
- …all begins with you. **About this role:** Wells Fargo is seeking a Senior Institutional Investment Operations Specialist within our (CAT) Oversight Team as part of ... reporting. You will also play a key role in testing and implementing new technologies and assist in the...assist in the implementation of data management standards. + Lead or participate in moderately complex initiatives and deliverables.… more
- Trane Technologies (Davidson, NC)
- …Summary:** As part of the Opportunity To Cash (OTC) IT Team, this ** Senior Web Application Developer/Technical Lead ** will partner with business Product Owners, ... that help users manage the full life cycle of business opportunities from business lead all the way through project execution and closure for our Trane Commercial… more
- Truist (Charlotte, NC)
- …Coverage and Operating Model including risk advisory, effective challenge and independent risk assessment responsibilities and delivery. 2. Ensures active engagement ... in technology, Data, Business and/or Finance. 2. Ten plus years of senior management experience in banking, technology, operations, risk management and/or regulatory… more
- Deloitte (Charlotte, NC)
- …Customization - APEX Class, Triggers, Visualforce pages, Lightning components etc + Perform independent code reviews, unit testing , integration testing , and ... user acceptance testing to ensure high-quality deliverables. + Initiate, lead , and deliver Salesforce projects, including maintaining a role in developing and… more
- City National Bank (Charlotte, NC)
- …to maintain awareness of current and emerging risks and regulatory expectations. + Lead independent business continuity risk reviews on new products, new ... to maintain awareness of current and emerging risks and regulatory expectations. + Lead independent business continuity risk reviews on new products, new… more
- Sevita (Charlotte, NC)
- …serve and each other. Join us, and experience a career well lived. SUMMARY The Lead QA Analyst is responsible for testing BI Data solutions and enterprise ... testing teams + Proven record of working with senior leaders to present value of data + Demonstrate...believe that everyone deserves to live a full, more independent life. We provide people with quality services and… more
- USAA (Charlotte, NC)
- …is available for this position. **What you'll do:** + Oversees and conducts independent third line of defense model risk audit activities for high visibility, ... + Leverages specialized technical approaches to develop, implement, and execute model testing plans for models that require expert model risk knowledge and skills.… more
- Sargent & Lundy (Charlotte, NC)
- …of protective relaying and controls systems for HV and EHV substations. As a Project Lead of an engineering and design team, you will work on a wide range of ... the preparation of I/O assignments and connection diagrams. + As a Project Lead Electrical Engineer, you will be responsible for guiding junior and senior… more
- Bank of America (Charlotte, NC)
- …inquiries, other audits, and examinations + Engages in activities to provide independent compliance and operational risk oversight of FLU or Control Function (CF) ... and drives actions to address the root causes that lead to compliance risk issues and/or operational risk losses...or regulatory activities + Assists in the development of independent risk management reporting for respective area(s) of coverage… more
- Bank of America (Charlotte, NC)
- …and targeted assessments * Reviewing results of tests executed by the Enterprise Independent Testing team * Assessing additional training needs relating to NFRR ... reporting and documentation + Engages in activities to provide independent compliance and operational risk oversight of Front Line...and drives actions to address the root causes that lead to compliance risk issues and/or operational risk losses,… more