- US Bank (Charlotte, NC)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Issue Management Validation Lead is responsible for test planning, ... issue validation activities. This includes obtaining knowledge of the issue (s) that need to be validated, project management , status reporting, risk… more
- Truist (Charlotte, NC)
- …appropriate risks, scope, staffing requirements, deliverables, timelines, and client availability. + Lead Issue Validation and assessment of the remediation ... design and effectiveness testing), compliance monitoring indicator (CMI) activities, and Issue Validation aligned to the Technology Business Units. Manage… more
- TD Bank (Charlotte, NC)
- …+ Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as ... for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works...in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff… more
- Truist (Charlotte, NC)
- …1. Big Four or large Public Accounting experience strongly preferred. 2. Issue Validation experience strongly preferred. 3. Experience testing financial ... make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits or special reviews.… more
- Lowe's (Mooresville, NC)
- …or the Inventory Valuation and Reconciliation workstream. This role will lead complex workstreams focused on transformational design and implementing software for ... re-design, system requirements and configuration, user-acceptance testing, implementation support, issue resolution, master data governance, end-user training and change… more
- American Express (Charlotte, NC)
- …data within a highly regulated environment. **Responsibilities** + Design, implement, and lead the Data Issue Management framework, including intake, ... (NY)** We are seeking a strategic and disciplined leader to oversee the Data Issue Management & Risk Monitoring function within the Finance Data Governance… more
- Wells Fargo (Charlotte, NC)
- …Specialist to assist with the development and execution of testing and issue validation activities, including independently assessing the design and operating ... Risk Management Framework, and ensuring effective and appropriate testing, validation , and documentation of review activities for risk programs, risks, and… more
- USAA (Charlotte, NC)
- …Accountable for timely delivery and quality execution of audit plan/reports, issue validation , driving continuous monitoring activities, and ensuring appropriate ... and emerging risks. + Responsible for providing oversight of issue severity and impact to business processes and the...and/or leadership experience. + 3 years of direct team lead or management experience leading and directing… more
- Truist (Charlotte, NC)
- …for corresponding Business Unit or Corporate Group. e. Participate in Data Quality Issue Management Group and provide Corporate Group- or Business Unit-specific ... Corporate Group. b. Collaborate and coordinate with Data Quality Lead and team, Data Quality Issues Management ...information - collaborate with Data Quality Issue Management Group. f. As member of… more
- Bank of America (Charlotte, NC)
- …are documented in a clear, concise, and actionable manner + Support the Observation Management Lead in identification of and working with key stakeholders to ... in the financial industry + Prior consulting and/or issues validation experience + Demonstrates a healthy skepticism and ability...degree **Skills:** + Critical Thinking + Decision Making + Issue Management + Oral Communications + Written… 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 **Education &...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… more
- Wells Fargo (Charlotte, NC)
- …of IT and Cloud management and control frameworks + Experience with Issue Validation and Remediation + Experience with integrated audits - ie working ... and critical space. **In this role you will:** + Lead execution of the integrated audit process + Participate...+ Exhibit appropriate judgment regarding issue notification, issue draft findings to client management , and… more
- Lilly (Concord, NC)
- …bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and ... next generation MES team and third parties in the validation of the MES System during the deployment of...the deployment of the application in the site . Lead the delivery and support of digital solutions and… more
- Lilly (Concord, NC)
- …goals Develop team goals for safety, quality, and process effectiveness and efficiency. Lead the process team for issue resolution. + **Innovation and ... to those who need them, improve the understanding and management of disease, and give back to our communities...the world. **Position Brand Description:** Are you ready to lead the charge in shaping the future of manufacturing… more
- Citigroup (Charlotte, NC)
- …teams and manage a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports + ... The Senior Audit Manager is a senior level management position responsible for managing a complex and...to develop and execute a robust Audit Plan, including validation of regulatory issues for the Compliance function. **Responsibilities:**… 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 ... (EDRO) Program in teh second line of defense (2LoD) including management of applicable roles and responsibilities. Ensures that resources, expertise, processes,… more
- CBRE (Charlotte, NC)
- …ID 210510 Posted 10-Mar-2025 Role type Full-time Areas of Interest Facilities Management , Project Management , Transaction Management Location(s) Atlanta - ... this position include, but are not limited, to the following: P&L, Contract Management and Governance: * Accountable for financial performance of a global, 3X… more
- ServiceNow, Inc. (Charlotte, NC)
- …elements of the DT risk management framework and supporting control and issue management programs. + Act as a technical advisor to stakeholders, ... monitoring and validation of DT controls and supporting processes + Lead the design, implementation and ongoing execution of ServiceNow's Internal AI Governance… more
- TD Bank (Charlotte, NC)
- …Requirements:** + Audit related certification: CIA and/or CRCM + Design of Control Testing + Issue Validation Experience **Who We Are:** TD is one of the world's ... team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments...for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works… 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 ... a continuous basis. **In this role, you will:** + Lead and manage data analysis in the assessment of...significant risks and loss exposures to appropriate levels of management . + Ensure documentation and reporting are ready for… more