- Insight Global (Fort Mill, SC)
- …The Finance Risk Management (FRM) group within Corporate Risk oversees front line risk activities of the Finance organization. Enterprise Finances activities are ... critical to the financial risk management of the Company, including, but not limited to, setting, and managing the capital and liquidity positions, executing CCAR, managing interest rate risk, balance sheet management, financial forecasting, line of business… more
- Capgemini (Charlotte, NC)
- …Controls, ensuring data accuracy and integrity throughout the process. Testing and Quality Assurance : Develop and execute comprehensive test plans to validate ... the functionality, performance, and security of implemented HCM control solutions. Ensure adherence to quality standards and client expectations. **Required… more
- Deloitte (Charlotte, NC)
- …automation of reporting processes, testing and validating reporting data, developing quality assurance programs, and remediating regulatory reporting issues + ... Senior Consultant , Regulatory Reporting Our Deloitte Regulatory, Risk &...Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and data analytics… more
- Deloitte (Charlotte, NC)
- …Build and nurture positive working relationships with clients, by providing high quality deliverables and communications + Create internal control documentation ... IT Internal Audit Senior Consultant A truly effective internal auditing capability is...will do + Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and… more
- Truist (Charlotte, NC)
- …understanding of business process and regulatory requirements. + Ability to lead quality assurance and process improvement efforts in a corporate environment. ... business unit/corporate function. Support the effective execution of risk and control assessments, change risk initiatives, and aggregated control environment… more
- Truist (Charlotte, NC)
- …and understanding of business process and regulatory requirements 4. Ability to lead quality assurance and process improvement efforts in a corporate environment ... business unit/corporate function. Support the effective execution of risk and control assessments, change risk initiatives, and aggregated control environment… more
- Duke Energy (Charlotte, NC)
- …Fleet. Support efforts to update security plan, emergency preparedness plan, and quality assurance plan changes. Develop Fleet responses to generic ... as a Subject Matter Expert. This individual prepares high quality products and services in a timely manner (eg,...up the current licensing basis and their associated change control mechanisms. + Demonstrated ability to work with matrix… more
- Wells Fargo (Charlotte, NC)
- …**Required Qualifications:** + 4+ years of risk management, business controls, quality assurance , business operations, compliance, or process experience, or ... protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning for sustainability, ongoing control… more
- Wells Fargo (Charlotte, NC)
- …hours. This individual contributor will serve as a CRA practitioner, conduct quality control testing, provide reporting and provide recommendations for ... + Identify and evaluate eligible investments/grants and volunteer service hours + Conduct quality control testing and validate the accuracy of data reported +… more
- WSP USA (Charlotte, NC)
- …subcontractors, and clients in a confident and professional manner. + Maintain quality control standards and procedures for accurate and precise measurements, ... statistical analysis, and reporting. + Prepare and implement site-specific Quality Assurance Project Plans (QAPPs) and Health and Safety Plans (HASPs). + Remain… more
- Optiv (Charlotte, NC)
- …all aspects of the project over the entire life (initiation, plan, execute, control , close) with focus on the management of project risk and forecasting challenges ... ensuring projects progress as planned and uninterrupted by comprehensive oversight and control of project activities and timelines. **How you'll make an impact:** +… more
- USAA (Charlotte, NC)
- …and design methodologies, eg Six Sigma and Lean, business operations, risk management, quality assurance and control , or internal audit (in addition ... + Experience leading and/or participating in programs/projects, business process owner/ consultant efforts in a dynamic environment. + Extensive experience in… more