- 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 : Corporate Compliance Audit (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 ... Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function… more
- Truist (Charlotte, NC)
- …and objective risk-based internal audit assurance and advisory services. The Audit Manager will be responsible for executing the review of Audit ... 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
- US Bank (Charlotte, NC)
- …to perform audit testing of model development, validation, and quality assurance , collaborate with stakeholders, and complete engagements in conformance ... what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services… more
- American Express (Charlotte, NC)
- …**Position Summary** The Senior Manager , Internal Fraud Program Management & Quality Assurance plays a critical leadership role in ensuring the success, ... ensuring adherence to enterprise standards, managing cross-functional coordination, and embedding quality assurance ( QA ) mechanisms that monitor control… more
- TD Bank (Charlotte, NC)
- …Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Senior Business Management Specialist will have ... full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to provide ongoing support… more
- TD Bank (Charlotte, NC)
- …content and administers meetings as required + Coordinates and supervises ongoing quality assurance testing program to evaluate business line control ... **Line of Business:** Governance & Control **Job Description:** The Audit & Exam COE Control Group Manager will serve as the Exam Management Team Leader for… more
- AIG (Charlotte, NC)
- …and End-User Experience and Digital Assurance . What you need to know As GenAI Quality Engineering & Assurance Manager , you will be leading GenAI enabled ... GenAI QA Specialist to join our Global Quality Engineering & Assurance (QE&A) organization. This...Ensure compliance with global regulatory standards and contribute to audit and risk management processes. Preferred Domain Expertise: +… more
- American Express (Charlotte, NC)
- …Overseeing identification of areas of risk for intervention, including conducting independent quality assurance and process testing + Managing thematic risk ... and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused on ensuring...(PRSAs)) in addition to further assessments and testing / QA programs to ensure regulatory and internal standards are… more
- Regions Bank (Charlotte, NC)
- …**Requirements** + Bachelor's degree and eight (8) years experience in compliance, quality assurance /control, audit or other related compliance function ... **Job Description:** At Regions, the Business Unit Compliance Function Manager operates as a first, second, or third line...School Diploma and fifteen (15) years experience in compliance, quality assurance /control, audit or other… more
- Ryder System (Charlotte, NC)
- …the Senior Operations Manager II, Field Operations Manager , or Quality Assurance Manager roles. **Position/Shop Location - Charlotte, NC** **_Bonus ... people. _CULTURE- INTEGRITY- FAMILY_ . As a Senior Operations Manager , you'll be asked to lead a dynamic team...issues to Technical Assistance Center.Develop and ensure implementation of Quality Assurance Audit Corrective Action… more
- TD Bank (Charlotte, NC)
- …and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality assurance and testing to evaluate the effectiveness of Compliance ... a compliance and governance perspective.** **In this Position:** **Compliance Risk and Reporting Manager will provide leadership and oversight of process mapping… more
- TD Bank (Charlotte, NC)
- …specialized/ad hoc training, as required. + Support testing engagements from Internal Audit , Compliance Quality Assurance , and others. **Department ... of enthusiastic colleagues dedicated to setting new industry standards. The Compliance Manager manages assigned compliance functions for the Company and supports the… more
- Regions Bank (Charlotte, NC)
- …**Requirements** + Bachelor's degree and ten (10) years experience in compliance, quality assurance /control, audit or other related compliance function ... opportunities. If you are focused on results, dedicated to quality , strength and integrity, and possess the drive to...**Job Description:** At Regions, the Business Unit Compliance Function Manager operates as a first, second, or third line… more
- Regions Bank (Charlotte, NC)
- …**Requirements** + Bachelor's degree + Ten (10) years of experience in compliance, quality assurance /control, audit , or other related compliance function ... opportunities. If you are focused on results, dedicated to quality , strength and integrity, and possess the drive to...At Regions, the BSA AML and OFAC Compliance Function Manager operates as a first, second, or third line… more
- TD Bank (Charlotte, NC)
- …internal applications and third-party provider tool. + Support testing engagements from Internal Audit , Compliance Quality Assurance , and others. _The above ... to setting new industry standards. The Senior Compliance Business Oversight Manager provides advice, support and objective guidance to assigned portfolio, business… more
- SMBC (Charlotte, NC)
- …provisioning, and defect management. Ensure adherence to quality standards and audit requirements. Collaborate with internal QA teams and external vendors. ... Provide regular reporting and insights on test progress, release health, and quality metrics. ** Audit engagement:** Manage audit enquiries across… more
- SMBC (Charlotte, NC)
- …and defect management. + Ensure adherence to quality standards and audit requirements. + Collaborate with internal QA teams and external vendors. ... Provide regular reporting and insights on test progress, release health, and quality metrics. Audit engagement + Manage audit enquiries across projects. +… more