- 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)
- …TILA/REG Z, SCRA, FCRA, MLA. **What sets you apart:** + Experience with Control Testing and/or Issue Management + Experience with Automated Control ... **The Opportunity** Our first line of defense (FLOD) Bank Issue Validation (BIV) team is currently seeking...Testing (eg robotic process automation validation , IT solution, and controls tied to Tableau Dashboards)… more
- TD Bank (Charlotte, NC)
- …audits + Responsible for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works at direction of Audit ... Manager + May perform testing procedures for more critical areas of audits +...for staff + Supervises findings follow up tasks with management and audit staff + Is a subject matter… more
- Truist (Charlotte, NC)
- …scope prior to issue due date. 7. Ensure alignment to enterprise issue management standards, audit methodology, and regulatory expectations for issue ... team of first line assurance providers reviewing moderate or low complexity issue remediation artifacts for completeness and accuracy to drive successful closure of… 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
- 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)
- …+ Lead complex or high-risk review initiatives; ensuring effective and appropriate testing , validation , and documentation of review activities for risk programs ... SOX testing and complaints reporting in control environment assessments and issue identification. + Interpret aggregated testing and monitoring results and… 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
- 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
- Honeywell (Fort Mill, SC)
- …communication and coordination to address any issues or challenges that arise. **Product Testing and Validation :** Support product testing and validation ... is responsible for leading and coordinating new product introductions, plus management and optimization of the product portfolio. This mid-level position involves… 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
- 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 ... subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status **Job Requirements:**...+ AIC experience + US Compliance experience + Regulatory validation experience **Who We Are:** TD is one of… 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
- Truist (Charlotte, NC)
- …issues management and remediation execution in alignment with the Enterprise Issue Management (EIM) Program as applicable. 6. Leads, supports and facilitates ... processes and initiatives prior to moving to Audit for validation . 9. Provides risk advisory to strengthen data risk...and/or regulatory agencies. 3. Five plus years of data management , governance, analytics, testing and/or risk … more
- ManpowerGroup (Charlotte, NC)
- …into actionable work plans tailored to the integration's current phase. + ** Issue Resolution & Risk Management ** + Identify misalignments, untracked work, ... operations. + Coordinate with IT and functional owners on system readiness, data validation , and interface testing . + **Reporting & Communication** + Provide… more
- TD Bank (Charlotte, NC)
- …Job Requirements:** + Audit related certification: CIA and/or CRCM + Design of Control Testing + Issue Validation Experience **Who We Are:** TD is ... for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works...Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits +… more
- GKN Automotive (Newton, NC)
- …process control documentation for each welding operation. + Implementation of ultrasonic testing for weld porosity, cracks and off-position welds with master and ... validation / verification parts. + Work with quality team to create and coordinate testing activities and reporting requirements. + Responsible for designs and… more
- ManpowerGroup (Charlotte, NC)
- …Enterprise Functions Technology and is responsible for supporting ServiceNow GRC, specifically their issue management tool. This tool is tied to RCSA and this ... and middleware, ensuring seamless data flow and interoperability. + Perform system testing , debugging, and validation to ensure the stability and reliability… more