• Senior Audit Manager - Cyber/…

    Truist (Charlotte, NC)
    …internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...while maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services… more
    Truist (03/06/25)
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  • Audit Manager I - C13

    Citigroup (Charlotte, NC)
    The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
    Citigroup (04/16/25)
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  • Audit QA Manager

    NTT DATA North America (Charlotte, NC)
    …and regulatory institutions. Responsibilities include but are not limited to: + Executes quality assurance reviews of core audit activities ie audits, ... fostering an inclusive work environment, and mentoring team members. **Responsibilities:** The Quality Assurance Team is responsible for ensuring that Corporate … more
    NTT DATA North America (05/07/25)
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  • Audit Manager II, Quality

    TD Bank (Charlotte, NC)
    …The Manager II, QAIP is an internal audit professional who executes audit quality assurance reviews and/or projects of varying complexity and may act ... Business:** Audit **Job Description:** Job Description: The Audit Division Quality Assurance and...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (05/10/25)
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  • Quality Control Inspector

    ABM Industries (Charlotte, NC)
    …+ Attends weekly team meetings. **What skills are required to Join the Team?** + Quality Assurance audit or training experience is preferred + Self-starter ... track and trend results to share with local Station Manager , Audit Manager and other...Manager and other leaders. **What does a Aviation Quality Assurance Station Auditor do?** + Plans… more
    ABM Industries (05/01/25)
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  • Manager , Financial Crime Risk Management…

    TD Bank (Charlotte, NC)
    …with policy and regulatory requirements. The Financial Crime Risk Management (FCRM) Sanctions Screening Quality Assurance ( QA ) Manager is responsible for ... of Business:** Financial Crime Risk Management **Job Description:** The Manager , Financial Crime Risk Management role leads and develops...the standards set forth by the Head of FCRM Quality Assurance . To be successful in this… more
    TD Bank (05/08/25)
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  • Control Remediation Quality

    TD Bank (Charlotte, NC)
    …Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Review & Challenge Coordination Senior Business Management ... Specialist will have appropriate Audit or Risk and Controls subject matter expertise to...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (05/11/25)
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  • Audit Director- Operational Risk Management

    Capital One (Charlotte, NC)
    …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Audit Director- Operational Risk Management **Overview:** Capital One's...incorporating different perspectives into deliverables. + Manage timely and quality delivery of multiple tasks, including audits, projects, special… more
    Capital One (02/13/25)
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  • DevOps Release Manager

    Siemens (Charlotte, NC)
    …manage environments using tools like Morpheus, Terraform, CloudFormation or similar. * Quality Assurance & Continuous Improvement * Establish and enforce ... criteria, and implementing robust processes and guardrails to enhance quality and reliability. As a DevOps Release Manager...rigorous quality gates in collaboration with QA teams.… more
    Siemens (05/10/25)
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  • Service Delivery Manager (GHR) - Skills…

    Bank of America (Charlotte, NC)
    …Analysis + Executive Presence + Policies, Procedures, and Guidelines Management + Quality Assurance + Project Management + Stakeholder Management **Minimum ... analysis and delivery, action planning, communication of results, internal QA and independent audit (IA) validation. +...quality of all deliverables provided to LOB and Audit . + Sound judgment and strong communication skills (written… more
    Bank of America (05/03/25)
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  • Sr Business Control Specialist - Business Risk…

    Bank of America (Charlotte, NC)
    …issues and control improvements for remediation + Implements optimized controls and enhanced Quality Assurance ( QA ) practices to support business continuity ... the Bank's Risk Framework. This role is responsible for audit and exam management including direct and indirect ...Job expectations include monitoring and testing controls and implementing quality assurance and quality control… more
    Bank of America (05/09/25)
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  • Sr Business Control Specialist - Global Payment…

    Bank of America (Charlotte, NC)
    …issues and control improvements for remediation + Implements optimized controls and enhanced Quality Assurance ( QA ) practices to support business continuity ... the Bank's Risk Framework. This role is responsible for audit and exam management including direct and indirect ...Job expectations include monitoring and testing controls and implementing quality assurance and quality control… more
    Bank of America (05/01/25)
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  • GT Risk and Regulatory Portfolio Executive…

    Bank of America (Charlotte, NC)
    …to enterprise-wide standards + Oversees the implementation of optimized controls and enhanced Quality Assurance ( QA ) practices to support business continuity ... enterprise-wide standards. Job expectations include providing oversight and establishing effective quality assurance and control processes. **LOB Specific Job… more
    Bank of America (04/03/25)
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  • Sr Operations Control Manager - Global…

    Bank of America (Charlotte, NC)
    …Relevant Laws, Rules, and Regulations + Investigation Management + Oral Communications + Quality Assurance + Decision Making + Drives Engagement + Influence + ... Sr Operations Control Manager - Global Operations Charlotte, North Carolina **Job...number of concurrent Corporate Audits, Regulatory Exams, and Internal Audit issues. With the high number of Compliance related… more
    Bank of America (03/22/25)
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  • Business Control Manager

    Bank of America (Charlotte, NC)
    …adherence to enterprise-wide standards. Job expectations include supporting the implementation of quality assurance and quality control processes within the ... Business Control Manager Charlotte, North Carolina **Job Description:** At Bank...+ Monitoring, Surveillance, and Testing + Problem Solving + Quality Assurance **Shift:** 1st shift (United States… more
    Bank of America (04/24/25)
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  • Analytics Senior Manager , Auto Data…

    Wells Fargo (Charlotte, NC)
    …interrogate data in support of requirement definitions, conceptual designs, and data quality assurance + Experience in SQL, and general-purpose programming ... this role:** Wells Fargo is seeking an Analytics Senior Manager for the Data and Insights change delivery group...prioritize work + Experience designing and executing technical data quality assurance controls + Experience performing complex… more
    Wells Fargo (05/12/25)
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  • GTM Insights & Intelligence Lead ( Manager

    Grant Thornton (Charlotte, NC)
    …practice UI / UX in mind + Establishing best practices for data governance, quality assurance , and analytics methodologies within the GTM Analytics ecosystem + ... Thornton is seeking a GTM Insights & Intelligence Lead ( Manager ) to join the team. Approved office locations can...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
    Grant Thornton (05/09/25)
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  • Business Control Manager

    Bank of America (Charlotte, NC)
    …adherence to enterprise-wide standards. Job expectations include supporting the implementation of quality assurance and quality control processes within the ... Business Control Manager Charlotte, North Carolina **Job Description:** At Bank...environment **Desired Qualifications:** + Operational risk, compliance risk or audit experience also beneficial + Big 4 experience auditing… more
    Bank of America (04/24/25)
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  • Torque by Ryder Mobile Maintenance Manager

    Ryder System (Charlotte, NC)
    …the yield on all parts/components is optimized Develop and ensure implementation of Quality Assurance Audit Corrective Action plans and Continuous ... C _ULTURE- INTEGRITY- FAMILY_ . As a Mobile Maintenace Manager , you'll be asked to lead a dynamic team...customer's needs are being met while balancing financial, operating, quality , and safety targets against the requirements of the… more
    Ryder System (04/22/25)
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  • Enterprise Resilience Risk Manager

    Truist (Charlotte, NC)
    …of America) **Please review the following job description:** The Enterprise Resilience Risk Manager is a second line of defense subject matter expert and key ... enterprise (incident/crisis) management and third-party suppliers. Accountable for successful audit and issue management remediation activities and for building… more
    Truist (03/22/25)
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