- ASSA ABLOY Americas (Monroe, NC)
- …Group in Monroe, NC is the North American Center of Excellence for Door Control products. Primarily sold under the Norton Rixson brands, we have manufactured and ... door closers, and various accessories related to door motion control from this location since 1957. We are seeking...Our Employees, Our Strategy, Our Values, and Our Organization. Reporting directly to the General Manager, the Quality Manager… more
- 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 integral ... This role is responsible for (i) with the guidance of Manager Control Testing / Reporting , responsible for building sustainable processes with appropriate risk… more
- TD Bank (Charlotte, NC)
- …to meet business governance and control objectives. May provide complex reporting , analysis, testing and assessments at the functional or enterprise level ... details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control...and is generally a lead or SME for a given area/function. **Depth &… more
- Bank of America (Charlotte, NC)
- Data Quality Testing Lead (Transaction & Conformance & Controls) Charlotte, North Carolina;Atlanta, Georgia; Phoenix, Arizona **To proceed with your application, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Data-Quality- Testing - Lead --Transaction Conformance Controls-\_24046075-2) **Job Description:** At Bank… more
- TD Bank (Charlotte, NC)
- …supporting change management initiatives, conducting Process Risk Control Assessment testing , Risk Appetite and Risk reporting for the Compliance Function. ... oversight of process mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality assurance and testing to evaluate… more
- Deloitte (Charlotte, NC)
- …may include: + Contributing to projects involving the implementation and automation of reporting processes, testing and validating reporting data, developing ... questions, and developing governance processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational… more
- Bank of America (Charlotte, NC)
- …trend and analytical reporting related to computations + Works with internal control functions + Serves as lead with local regulator and other regulatory ... expertise for data quality improvement and sourcing automation projects by communicating reporting requirements, performing UAT testing , and other activities as… more
- TD Bank (Charlotte, NC)
- …Review & Investigations - Reporting - Data & Technology - Program Management. Testing team is responsible for the identification of issues and the risk owner is ... financing and sanctions + Maintains a culture of risk management and control supported through FCRM testing **Employee/Team Accountabilities:** + Participates… more
- Truist (Charlotte, NC)
- …structure of control frameworks. 2. Assist with the develop data testing procedures and templates for various Regulatory Reports. 3. Analyze data within assigned ... will influence senior management to improve data management and reporting . Review, analyze and assess the quality and accuracy...as a member of a team. 7. Ability to lead and direct team members in completion of complex… more
- Bank of America (Charlotte, NC)
- …production tasks for regulatory reports. * Respond to regulatory agencies and internal control partners on inquiries and reporting breaches * Participate and ... Operations Lead Charlotte, North Carolina;New York, New York **To...represent the reporting function to control partners (eg, Audit and Compliance) * Identify, track,… more
- City National Bank (Charlotte, NC)
- …activities *Additional Qualifications* * Minimum 3 years of operational risk management control design, testing , and/or auditing in a financial institution. * ... *BUSINESS CONTROLS LEAD * WHAT IS THE OPPORTUNITY? 1LOD operational risk...responsibility for this role is identifying, assessing, monitoring, and reporting all key risks. Assists operations managers with monitoring… more
- Citigroup (Charlotte, NC)
- …Policy, exercising sound ethical judgment, and diligently escalating, managing, and reporting control issues with transparency. **Responsibilities:** * Executes ... to aid revenue areas to improve efficiency, effectiveness, productivity and / or control * Delivers forecasting and stress testing production process overseeing… more
- WSP USA (Charlotte, NC)
- **This Opportunity** WSP is currently initiating a search for a Full-Time ** Lead Environmental Engineer** , for our **Charlotte, North Carolina office** , to be a ... remediation activities, based on applicable regulations and client objectives. + Lead multi-media investigations that may include subsurface boring and trenching… more
- Resideo (Charlotte, NC)
- …** + Establish and enforce program governance structures, performance metrics, and reporting cadences. + Lead executive updates, steering committee meetings, and ... We are seeking a highly motivated and experienced Strategy Lead to join our Corporate Developments & Strategy team working on business transformation, with a dual… 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
- Citigroup (Charlotte, NC)
- …+ Direct working relationship with In-Business Control team for monthly Control monitoring and testing + Strong Collaboration, acting as an internal ... The Program Management Lead Analyst will join the Audience Management team,...hands on within the Proprietary Marketing Platform, coding and testing scenarios as they solidify for eventual in market… more
- City National Bank (Charlotte, NC)
- * LEAD IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Risk Strategy Lead as is part a function that will be integral in supporting the development of the IT Risk ... of IT Risk Manager. The role will support the Lead , to drive and manage all FLoD IT Risk...management. In addition, this function manages and develops risk reporting and metrics to support all FLoD IT Risk… more
- Citigroup (Charlotte, NC)
- …to aid revenue areas to improve efficiency, effectiveness, productivity and / or control * Delivers forecasting and stress testing production process overseeing ... extensive engagement with the controller team responsible for calculating and reporting RWAs * Determination of proposed dividends and buybacks, including dividends… more
- Coinbase (Charlotte, NC)
- …SOC 2) testing programs, including scoping, resourcing, and execution of control testing . * Experience in developing and implementing new tools, ... Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and...managing all aspects of ICFR/SOX programs, including risk assessment, control design and implementation, testing strategy, deficiency… more
- TD Bank (Charlotte, NC)
- …regulated financial service or FinTech environment + Deep understanding of Risk Control Self-Assessment, Control Testing frameworks, risk assurance ... experience building and scaling compliance programs. This critical role reports to the lead Governance Program Management Senior Manager and will lead the design… more
