- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Business Management ... + Works independently as an individual contributor to provide end-to-end support for remediation ; including feedback on control of environment + Works with all… more
- Deloitte (Charlotte, NC)
- …automation of reporting processes, testing and validating reporting data, developing quality assurance programs, and remediating regulatory reporting issues + ... + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and data analytics + Working… more
- American Express (Charlotte, NC)
- …and conduct root cause analysis to address repeated issue types + Perform quality assurance on documentation of issue/ORE type, urgency, severity/impact (eg, ... culture across GS. The objective of the GS Control Management Issues, Events & Remediation team...to address repeated operational risk issue types + Performing quality assurance on documentation of operational risk… more
- Bank of America (Charlotte, NC)
- …standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes within the LOB or ... to identify issues and control improvements for remediation + Implements optimized controls and enhanced Quality... remediation + Implements optimized controls and enhanced Quality Assurance (QA) practices to support business… 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
- TD Bank (Charlotte, NC)
- …environment + Deep understanding of Risk Control Self-Assessment, Control Testing frameworks, risk assurance methodologies, and regulatory expectations. ... Assessment. The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of organizational ability and diligence, a… more
- Bank of America (Charlotte, NC)
- …performance indicators, desktop procedures, controls and metrics related to reporting, and executes quality assurance , quality control , and report ... Ensures compliance of enterprise data management standards and data quality and control practices for the authorized... practices for the authorized data source. * Leads remediation of any data control incidents in… more
- ARAMARK (Charlotte, NC)
- …and report out on performance of patient dining, food production, retail dining. Perform quality control / quality assurance of the data collected. ... 5 years? experience Healthcare experience preferred Food service management and quality assurance experience required. Demonstrated ability to effectively manage… 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
- TD Bank (Charlotte, NC)
- …and oversight of process mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality assurance and testing to ... is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk reporting for the Compliance… more
- Wells Fargo (Charlotte, NC)
- …**Required Qualifications:** + 5+ years of risk management, business controls, quality assurance , business operations, compliance, or process experience, or ... East & Africa only:** + Experience in risk management, business controls, quality assurance , business operations, compliance, or process, or equivalent… more
- Bank of America (Charlotte, NC)
- …audit and regulatory responses within the specified periods. + Perform Quality Assurance activities to support access control compliance and control ... + Maintain QA documentation, audit documentation, and training materials. + Drive Quality Assurance Governance for End User Access Management & Application… more
- Lowe's (Charlotte, NC)
- …You will manage everything from planning and program execution to control testing, reporting, and remediation oversight, ensuring enterprise-wide impact. ... modernization efforts, security vital assets, and PCI scoped assets to determine control design effectiveness, regularity impact, and help in the design of the… more
- Grant Thornton (Charlotte, NC)
- …Your day-to-day may include: + Assist with performing cybersecurity control testing and cybersecurity program capability assessments. + Support cybersecurity ... risks and enhance overall cybersecurity posture. + Assist with executing remediation plans resulting from assessment activities. + Support external client… more
- Wells Fargo (Charlotte, NC)
- …**Required Qualifications:** + 5+ years of risk management, business controls, quality assurance , business operations, compliance, or process experience, or ... other areas of Fraud and Claims Management, Independent Risk Management, and Business Control Management. **In this role, you will:** + Lead complex initiatives with… more
- Truist (Charlotte, NC)
- …the Data Assessment Director at enterprise-level projects relating to data governance or quality assurance , as appropriate. 14. Complete second level review work ... assigned enterprise data entities and banking regulations to provide data quality results and value-added recommendations that will influence senior management to… 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
- Grant Thornton (Charlotte, NC)
- …to address identified gaps. When requested, assist with implementation and remediation activities regarding internal control , business and IT process ... multiple risk domains to provide clients with an assessment of risk, internal control , and overall process effectiveness and efficiency - across the three lines of… more
- Grant Thornton (Charlotte, NC)
- …requirements definition efforts for remediating gaps, cost and cycle time analysis/ remediation , and the communication and change management required to ensure the ... operations, and comply to business needs. This role looks beyond just control points and focuses on Finance Process Optimization changes that achieve necessary… more