- 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)
- …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)
- …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
- Wells Fargo (Charlotte, NC)
- …knowledge to improve/add value to the processes, Line of Defense (LOD) structure. + Quality assurance and audit experience: Familiar with various quality ... **About this role:** Wells Fargo is seeking a Lead Control Management Officer **In this role, you will:** +...risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There… more
- Truist (Charlotte, NC)
- … efforts to confirm adequate resolution. 3. Lead and/or execute larger and more complex Quality Assurance Review engagements. Types of quality assurance ... aide in the evaluation and self-identification of RCSA risk control weaknesses. Assist with evaluation and assessment of the...Qualifications:** 1. Seven or more years of experience in quality assurance compliance programs 2. RCSA experience… 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
- 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
- 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)
- …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
- Truist (Charlotte, NC)
- …analyzed business reports. Executes data and report validations to support ongoing quality assurance processes. Develops business requirements for new reporting ... collaboration with business and technology partners. Has a strong control and risk management disciplines. Be an advocate and...the success of enterprise data programs. Helps identifying data quality issues and driving the remediation efforts… 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