- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Senior Business ... + 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)
- …**Depth & Scope:** + Performs Regulatory Assurance and Quality Control reviews of US technology remediation activities and management toll gates, ... and report on all upcoming and ongoing Regulatory Assurance and Quality Control reviews for regulatory remediation activities. + Detailed depth of… 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
- 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
- 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
- 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
- Wells Fargo (Charlotte, NC)
- …**Required Qualifications:** + 4+ years of risk management, business controls, quality assurance , business operations, compliance, or process experience, or ... Procedures and Control requirements within communicated deadlines and with high quality . Ability to manage work assignments in a fluid environment, delivering a … 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
- Bank of America (Charlotte, NC)
- …Development + Business Acumen + Continuous Improvement + Innovative Thinking + Quality Assurance **Shift:** 1st shift (United States of America) **Hours ... and delivering the appropriate summary and data required. The Operations Data Control (ODC) team provides support to various Global Operations LOBS by providing… 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