- 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
- TD Bank (Charlotte, NC)
- …oversight and support for all the Regulatory Assurance and Quality Control reviews of all US technology remediation activities and management toll gates, ... Effectiveness Team + Responsible for reviewing all Regulatory Assurance and Quality Control review...all Regulatory Assurance and Quality Control reviews for all regulatory remediation activities.… 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)
- …enterprise standards, managing cross-functional coordination, and embedding quality assurance (QA) mechanisms that monitor control performance and ... Summary** The Senior Manager, Internal Fraud Program Management & Quality Assurance plays a critical leadership role...gaps or weaknesses in process execution and partner with control owners to develop timely and effective remediation… more
- Bank of America (Charlotte, NC)
- …to enterprise-wide standards. Job expectations include supporting the implementation of quality assurance and quality control processes within the LOB or ... to identify issues and control improvements for remediation + Complies with controls and Quality Assurance (QA) practices to support business continuity… 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
- 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… 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
- Wells Fargo (Charlotte, NC)
- …**Required Qualifications:** + 5+ years of risk management, business controls, quality assurance , business operations, compliance, or process experience, or ... Strategic thinker with a hands-on approach to problem-solving, risk assessment, and control remediation + Experience with internal audit, regulatory exams, or… 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
- 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
- TD Bank (Charlotte, NC)
- …thought partner to the Senior Manager, contributing to the team's roadmap, quality assurance efforts, and alignment with regulatory expectations.** + ... expertise across the team.** + **Collaborate with business units, risk owners, and control partners to gather, validate, and analyze risk and control data.**… more
- Truist (Charlotte, NC)
- …relationship management, proactive vendor management, user assistance/ troubleshooting, periodic quality assurance / control activities, and general system ... the system(s) of record user base to drive their remediation , acceptance, or escalation to governing bodies. Support and...and contribute to the execution of ongoing monitoring and quality assurance / control activities of the… 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
- 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
- Wells Fargo (Charlotte, NC)
- …and business compliance requirements, across systems when applicable + Complete business Quality Assurance activities + Develop routines to monitor data ... closely with product, technology, and business stakeholders to align on quality goals and deliverables. **Outcome-Driven Delivery:** focus on delivering measurable… more
- Wells Fargo (Charlotte, NC)
- …and semantic versioning for collaborative development + Familiarity with software quality assurance practices, including unit testing, code linting, and ... identify project risks and resource requirements + Direct the daily risk and control flow of operations, focusing on policies, procedures and work standards to… more