- 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 Manager : Compliance (Hybrid) Capital One's Audit function… more
- 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 Manager , Commercial Bank (Hybrid) **Capital...apply to scope of role.** + **Manage timely and quality delivery of multiple tasks, including audits, projects, special… more
- 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 (Charlotte, NC)
- …objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...schedules, to complete assignments within budget. 2. Set clear quality expectations based on Truist Audit Services… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...the quarterly Control Dashboard process + Reviews reports from QA team, peer reviews and Regulator feedback and makes… more
- 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
- American Express (Charlotte, NC)
- …finance on #TeamAmex. **How will you make an impact in this role?** The Quality Assurance and Regulatory Governance team is responsible for ensuring governance ... and oversight of regulatory reporting process. The team performs Quality Assurance reviews including process & controls...review and ensure robust governance. **The responsibilities of the QA Manager include, but are not limited… more
- TD Bank (Charlotte, NC)
- …Management **Job Description:** The Financial Crime Risk Management (FCRM) BSA/AML Risk Assessment Quality Assurance ( QA ) Senior Analyst is responsible for ... the execution of the QA program as directed by QA Management...the standards set forth by the Head of FCRM Quality Assurance . To be successful in this… more
- Compass Group, North America (Charlotte, NC)
- …Compliance Job Responsibilities (May include any or all) : Under the supervision of onsite Quality Assurance Manager * Maintain cohesive database of all food ... Location: + We are hiring for a Quality Assurance Intern position to start...role, you will work closely with the Food Safety Manager if there is one staffed on campus, otherwise… more
- TD Bank (Charlotte, NC)
- …risk management framework, including risk level assessment and controls + Compliance or QA /QC testing or audit experience + Working knowledge or familiarity with ... and industry best practices. **The Non-Model/End-User-Computing Tool (EUC) Risk Management - QA /QC role provides second line of defense risk management and oversight… more
- GAF (Charlotte, NC)
- …Summary** The Supplier Quality team is responsible for overseeing quality assurance , management, and enhancement initiatives throughout the supplier network ... + Strategic Leadership and Supplier Quality * Actively manage and support quality assurance , supplier quality , and improvement initiatives designed to… more
- Deloitte (Charlotte, NC)
- …, or accounting, and use such knowledge to add value to Deloitte's quality assurance and risk management practice, expand their expertise with Independence ... Demonstrated team leadership competencies/experience The PEI CoE team performs a critical quality assurance and risk management function for Deloitte US, helping… more
- 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
- Wells Fargo (Charlotte, NC)
- …Assurance + Experience with Quality Control processes + Experience in Quality Assurance , internal testing or audit functions, or third-party reviews. ... this role:** Wells Fargo is seeking a Business Execution Manager that will lead a team responsible for helping...+ Advanced understanding of Quality Assurance methodologies, tools, and processes +… more
- Bank of America (Charlotte, NC)
- …QA documentation, audit documentation, and training materials. + Drive Quality Assurance Governance for End User Access Management & Application Services. ... audit and regulatory responses within the specified periods. + Perform Quality Assurance activities to support access control compliance and control metrics.… more
- Wells Fargo (Charlotte, NC)
- …with review and processing of netting determinations, post-execution support including quality assurance reviews of executed documentation and reviewing and/or ... Review and Digitization Team to ensure efficiency and a high- quality work product. In addition, the manager ... standards. + Play a primary role in internal audit reviews of processes and controls. + Provide guidance… more
- 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 **To proceed with your...environment **Desired Qualifications:** + Operational risk, compliance risk or audit experience also beneficial + Big 4 experience auditing… more
- Wells Fargo (Charlotte, NC)
- …of the credit and data administration team + Manage or oversee quality assurance activities + Oversee responses to audit and compliance reviews + Collaborate ... Role:** Wells Fargo is seeking a CIB Lending Business Relationship Support Senior Manager to join the Credit and Data Administration (CDA) team within Corporate and… more
- Wells Fargo (Charlotte, NC)
- …Manage allocation of people and resources to support post-transaction tasks + Support quality assurance efforts and help implement process improvements + Assist ... **About this role:** Wells Fargo is seeking a Business Relationship Support Manager to join the Credit and Data Administration (CDA) team within Corporate and… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** The Enterprise Resilience Senior Risk Manager is a second line of defense subject matter expert responsible for ... leads and directs teammates carrying out these activities. Accountable for successful audit and regulatory engagement and issue management related to oversight of… more