- City National Bank (Charlotte, NC)
- ** CONTROL TESTING / REPORTING LEAD 1LOD** **WHAT IS THE OPPORTUNITY?** The 1LOD Control Testing / Reporting Lead is a key strategic and ... This role is responsible for (i) with the guidance of Manager Control Testing / Reporting , responsible for building sustainable processes with appropriate risk… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn ... Testing and Validation, within IT&V, is seeking a Lead Independent Testing Officer to lead...adequacy and effectiveness of policies, procedures, processes, systems, and control environment. + Ensure teams execute testing … more
- Bank of America (Charlotte, NC)
- Quality Assurance Lead for Global Regulatory Reporting - US Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose ... activities including, but not limited to, independent monitoring and testing of controls and risk management processes for the...Reporting (GRR) Team within the CFO Global Financial Control (GFC) department. GRR's purpose is to drive high… more
- Wells Fargo (Charlotte, NC)
- …planning & analysis, cost allocations, stress testing , product control and pricing, international business/regional reporting , Treasury support activities, ... SEC and regulatory reporting , and internal control frameworks for financial reporting . **In this...other applicable policies + Resolve moderately complex issues and lead team to meet Independent Testing deliverables… more
- Bank of America (Charlotte, NC)
- Audit Supervisor - Accounting / Finance / Reporting Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode ... establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product,… more
- Truist (Charlotte, NC)
- …Work with and oversee the preparation of regular analysis and reporting of control monitoring and control testing results. 8. Make recommendations and ... Specific activities may change from time to time. 1. Lead and guide the ongoing design, execution, and continuous...quality monitoring activities, 2nd line testing , SOX testing and complaints reporting in control… more
- Bank of America (Charlotte, NC)
- Audit Supervisor- Accounting/ Finance/ Reporting Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware **Job ... establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product,… more
- US Bank (Charlotte, NC)
- …identification of control and process weaknesses through design assessments and testing activities. If gaps are identified, the ORR Technology Analyst will work ... operational risks. Further, the Analyst is responsible for effective verbal communication of testing results to the ORR Technology Lead Analyst and/or Technology… more
- Regions Bank (Charlotte, NC)
- …central repository for aggregating source data for Financed Emissions measurement, including quality control , testing and reporting of QC/ testing results ... external data required for research and analysis purposes + Collaborates with Risk Reporting to design dashboards to improve risk awareness throughout the firm +… more
- Bank of America (Charlotte, NC)
- Senior Auditor- Accounting/ Finance/ Reporting Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware **Job ... include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and...the supervision of senior team members. Responsible for audit testing of key areas and activities across the CFO… more
- Bank of America (Charlotte, NC)
- …Global Regulatory Reporting (GRR) Team within the CFO Global Financial Control (GFC) department. GRR's purpose is to drive high quality regulatory reports ... execution of risk framework activities including independent monitoring and testing of controls and risk management processes for the...this role will work closely with the QA Team Lead and regulatory reporting Subject Matter Experts… more
- Bank of America (Charlotte, NC)
- …contributes to the identification of themes and trends at the front line unit, control function and enterprise level. The Testing Manager IC proactively manages ... Testing Manager IC is accountable for quality testing execution, reporting and analysis of results....reporting and analysis of results. This role may lead , contribute and participate in multiple special projects as… more
- Wells Fargo (Charlotte, NC)
- …financial and regulatory reporting infrastructure. **In this role, you will:** + Lead the annual scoping and testing plan development + Supervise and review ... key controls identified + Assist in the creation of reporting on status and internal control related...experience, training, military experience, education **Desired Qualifications:** + Internal control testing experience + Big four public… more
- City National Bank (Charlotte, NC)
- …+ Streamline processes for risk identification and assessment, control assessment, testing and issue management. + Lead continuous improvement activities and ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Must-Have + Bachelor's Degree… more
- Bank of America (Charlotte, NC)
- …Adaptability + Business Process Analysis + Issue Management + Monitoring, Surveillance, and Testing **Job Description Summary** The Global Control Room (GCR) has ... Compliance and Operational Risk Manager- Control Room Charlotte, North Carolina;New York, New York...and drives actions to address the root causes that lead to compliance risk issues and/or operational risk losses,… more
- Bank of America (Charlotte, NC)
- …monitoring and testing controls and implementing quality assurance and quality control processes within the LOB or ECF by evaluating data to help identify, ... Senior Business Control Specialist - Regulatory Management Team Jacksonville, Florida;Boston,...annual assessments and Exams * Supports the monitoring and testing of controls by evaluating data to identify issues… more
- ManpowerGroup (Charlotte, NC)
- …looking to hire multiple highly motivated Compliance Specialists and Auditors.** Lead Compliance Officer for ECBE (Consumer Lending) Locations: Charlotte, Irving, ... mortgage background that has worked their way up into testing /auditing. **Day to Day:** + Planning and executing the...best-in-class processes and procedures. + Developing clear and concise reporting to be shared with EBCE Leadership. + Assisting… more
- Insight Global (Charlotte, NC)
- …* Experience developing in a continuous integration environment using source code control , automated testing , and build automation * Agile Methodology * ... Job Description An employer is seeking a Power Platform CRM Application Development Lead to sit in Charlotte, NC. This position will be a permanent full-time role,… more
- WSP USA (Charlotte, NC)
- This Opportunity WSP is currently seeking a ** Lead Consultant, Aviation Project Engineer** in **Charlotte, NC or any WSP office.** Be involved in projects with our ... or presentation of data, findings, or analyses. + Maintain quality control standards and procedures for accurate and precise measurements, statistical analysis,… more
- Truist (Charlotte, NC)
- …or Enterprise Control Testing Team (2LOD) function. Testing Program/Plan development, implementation, execution, and reporting . Also includes staffing, ... Risk Control Director. Responsible for 2LOD Data Control testing plan including overseeing the Enterprise...onboarding of new teammates. 8. Develop clear data controls testing reporting objectives, and develop and deliver… more