- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of ... programs, risks, and controls according to standards and other applicable policies. The Senior Lead Independent Testing Officer will act as the delegate… 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
- 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
- Anywhere Real Estate (Charlotte, NC)
- **POSITION BRIEF:** As a Senior Auditor, you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... of key organizational risk areas including financial, operational, and technology. + Lead and support detailed risk assessments and process walkthroughs, focused on… more
- Deloitte (Charlotte, NC)
- Financial Services Risk Management Senior Consultant Our practitioners have the opportunity to engage a diverse and challenging portfolio of projects which include ... which candidates bring will be critical to the success of our clients. As a Senior Consultant, you will have opportunities to: + Learn how to identify, evaluate, and… more
- Deloitte (Charlotte, NC)
- …acceptance testing to ensure the delivery of high-quality products. + Perform independent code reviews, unit testing , integration testing , and support ... Visualforce pages, Lightning components etc + Perform unit testing , integration testing , and support user... testing to ensure high-quality deliverables. + Initiate, lead , and deliver Salesforce projects, including maintaining a role… 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
- Anywhere Real Estate (Charlotte, NC)
- …for our brands, and customers. We are seeking a talented and experienced Senior Software Engineer with a specialization in building design systems to join our ... designers to create a comprehensive and world-class design system. **Responsibilities** + Lead the development and maintenance of a comprehensive design system for… more
- KPMG (Charlotte, NC)
- **Business Title:** Senior Associate Risk Management-Technology Data Operations **Requisition Number:** 112341 - 51 **Function:** Business Support Services **Area of ... future as we are, join our team. KPMG is currently seeking a Senior Associate, Risk Management, Technology Data Organization to join our Risk Management… 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
- 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
- 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
- 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
- Wells Fargo (Charlotte, NC)
- …and issues proactively to senior management. + Support internal audits, independent testing and examinations **Required Qualifications:** + 5+ years of ... **About this role:** Wells Fargo is seeking a Lead Business Execution Consultant. You will provide business management support directly to Investment Portfolio… 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
- Synchrony (Charlotte, NC)
- …The position focuses on engagement planning, risk assessment, and execution of testing for control requirements with an IT focus. The role involves reporting ... business or team meetings, training and culture events._** **Essential Responsibilities:** + Lead , develop and execute IT General Controls and IT application control… 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