- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Independent Testing Manager in Independent Testing & Validation (IT&V) as part of Corporate Risk. ... risk programs, risks, and controls according to standards and other applicable policies. The Testing Manager will execute horizontal compliance testing … more
- Wells Fargo (Charlotte, NC)
- **About this role:** We have an exciting opportunity for a Senior Independent Testing Specialist to fill an important role on the Financial Crimes (FC) ... Banking (CIB) Testing and Validation Team within Independent Testing and Validation (IT&V). Learn more...conclusions for Sr. Management and Leadership + Prior regulatory compliance testing or review experience + Knowledge… more
- Bank of America (Charlotte, NC)
- …test script design and test execution for Compliance and Operational Risk. The Testing Manager IC, in collaboration with Testing Shared Services and Risk ... Enterprise Policy & Standard in a timely manner. The Testing Manager IC consults with compliance...accountable for test execution for the Independent Testing Function. The Testing Manager … more
- Bank of America (Charlotte, NC)
- …regulatory inquiries, other audits, and examinations + Engages in activities to provide independent compliance and operational risk oversight of FLU or Control ... Compliance and Operational Risk Manager Charlotte,...team work. **Skills:** + Advisory + Monitoring, Surveillance, and Testing + Regulatory Compliance + Reporting +… more
- Trane Technologies (Davidson, NC)
- …joining us in boldly challenging what's possible for a sustainable world. **Job Summary：** The Manager , SOX Compliance role is an integral part of the SOX ... team within Trane Technologies. The objective of the Manager , SOX Compliance role is to drive... role is to drive the Company's annual SOX compliance program through oversight of testing of… more
- Bank of America (Charlotte, NC)
- …rules, and regulations and adhering to policies + Engages in activities to provide independent compliance and operational risk oversight of Front Line Unit or ... Enterprise Privacy Compliance & Operational Risk Manager Charlotte,...Process Analysis + Issue Management + Monitoring, Surveillance, and Testing **Desired Skills** : + In depth knowledge of… more
- Deloitte (Charlotte, NC)
- Financial Services Compliance Senior Manager Our practitioners have the opportunity to engage a diverse and challenging portfolio of projects which include the ... to the success of our clients. As a Senior Manager , you will have opportunities to: + Learn how...+ Direct working experience related to product management, regulatory compliance , risk management or controls oversight + Direct working… more
- Bank of America (Charlotte, NC)
- …Ability to learn complex subject matter, understand regulatory requirements, and build testing programs to ensure compliance and mitigate risks. Collaboration ... Audit Manager , Global Markets Operations (GMO) and Non-Financial Regulatory...reporting and other NFRRs, as well as coverage of compliance with associated regulations. This is a great opportunity… more
- Bank of America (Charlotte, NC)
- …compliance . Executes against regulatory, BSA/anti-money laundering, and economic sanctions compliance practices relevant to the manager 's area of ... manager 's specific area of responsibility. Supports accountability for compliance elements of the Risk Framework, maintaining appropriate oversight of operations… more
- Bank of America (Charlotte, NC)
- Sr Quantitative Finance Manager New York, New York;Jersey City, New Jersey; Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a ... Description:** Wholesale Model Validation Lead ("MVL") oversees the team conducting independent validation and quantitative analytics for wholesale (C&I and CRE)… more
- JPMorgan Chase (Charlotte, NC)
- …Utilize comprehensive understanding of JPMorgan Chase & Co. (JPMC) policies to ensure compliance and effectiveness of testing scripts. + Proactively identify and ... expand your career and skills in Quality Assurance control testing and in the financial operations world, then JP...in scope. Quality Assurance must be completed by an independent group reviewing and evaluating a sample population. Quality… more
- Bank of America (Charlotte, NC)
- Audit Manager - IT Risk Management Wilmington, Delaware;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help ... a member of the Corporate Audit - IT Risk Management Audit Team, the Audit Manager will lead audit engagements and guide junior team members. They will provide … more
- PNC (Charlotte, NC)
- …findings and recommendations regarding business process optimization, internal control, and compliance . Reviews work papers. Performs complex testing procedures ... an opportunity to contribute to the company's success. As an Internal Audit Manager you will be within PNC's Internal Audit organization, supporting the Technology… more
- PNC (Charlotte, NC)
- …opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Allied Universal (Concord, NC)
- …perks and more for most full-time positions! **Now Hiring a Security Site Manager in Concord, NC** **Salary: $50,794 / Year + Full Time Benefits!** **Valid ... a Growing Company!** Allied Universal(R) is hiring a Site Manager . The Site Manager is responsible for...work related tasks in a manner that is in compliance with all company policies and procedures including worldwide… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Risk Management **Job Description:** The Senior Manager Group Risk leads, develops and oversees a broad, highly specialized and ... for the validation and approval of Retail capital, allowance and stress testing models, credit risk scorecard models, Pre-Provision Net Revenue models for TD's… more