- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of ... risk programs, risks, and controls according to standards and other applicable policies. Senior Lead Independent Testing Officer to support the … more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing & Validation (IT&V) as part of Corporate ... standards, and executing group specific testing . The Senior Independent Testing Specialist will...lead through influence. + Experience writing reports for senior leadership audience level. + Experience in Audit, Compliance,… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer within the Independent Testing & Validation (IT&V) group as part of ... areas and lines of business at wellsfargojobs.com. The Enterprise Testing Officers for Finance will build and lead...act as key participant in large scale planning for Independent Testing + Develop and design methodologies… more
- Wells Fargo (Charlotte, NC)
- …translate business, technology, and operational requirements to an enterprise exercise. This senior lead exercise practitioner will be responsible for owning the ... and develop and implement information delivery or presentations to key stakeholders and senior management. + Lead the strategy and resolution of highly complex… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant to join our Technology Change Management (TCM) Control Operations team ... You will partner with other team members for control testing engagements and with the Change Governance Lead...implement information delivery or presentations to key stakeholders and senior management + Lead the strategy and… more
- Truist (Charlotte, NC)
- …functions to influence the industry build of the tech risk functions; 4. Targeted control testing - lead execution of independent second line testing / ... of America) **Please review the following job description:** Serve as the independent oversight and effective challenge function (BU CRO) for Enterprise Control… more
- Bank of America (Charlotte, NC)
- …accountability for the completion of testing activities in alignment with the Independent Testing - Enterprise Policy & Standard in a timely manner. The ... Manager IC is accountable for test execution for the Independent Testing Function. The Testing ...execution, reporting and analysis of results. This role may lead , contribute and participate in multiple special projects as… more
- Bank of America (Charlotte, NC)
- …processes. This role will oversee a team of auditors in performing independent testing of high profile, enterprise-wide focus areasand activities across ... The Senior Audit Manager role is responsible for providing independent and objective assurance to improve the organization's operations and compliance with… more
- Wells Fargo (Charlotte, NC)
- …the Workforce Management system, including performing data quality checks and regression testing for accuracy. + Lead , execute and Operationalize Service Chat ... **About this role:** Wells Fargo is seeking a Senior Securities Operations Specialist. This role is critical...ICC, both for Client and FA facing teams. + Lead and execute on the self-serve and automation opportunities… more
- City National Bank (Charlotte, NC)
- **MANAGER INTERNAL CONTROL TESTING ** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and objective ... Issue Management Lifecycle, including action plan development, design, implementation, testing , and sustainability concurrent with Issue owner completion of… more
- Bank of America (Charlotte, NC)
- …for and/or lead risk-based and regulatory examinations + Perform transactional testing of credit process execution of new and existing clients, and provide ... Credit Review Senior Portfolio Specialist Dallas, Texas;Stamford, Connecticut; East Hartford,...issue management. Serve as subject matter expert for and/or lead risk-based and regulatory examinations. Credit Review provides an… more
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. The ** Senior ** **Product Development Scientist/Engineer, Aligners** is responsible for the development ... to ensure success in a timely and cost-effective manner. **Key Responsibilities:** + Lead the creation of prototype design concepts, lead design Verification and… more
- USAA (Charlotte, NC)
- …Stress Testing , and Credit Loss Forecasting + Experience addressing senior management-level audiences and committees with ability to quickly summarize and ... special! **The Opportunity** We are seeking a Director of Credit Risk Stress Testing and Loss Forecasting with expertise in Loss Forecasting (CECL, CCAR, etc.) and… more
- AIG (Charlotte, NC)
- …+ Participate in the development and execution of a risk-based audit plan and lead the full audit lifecycle (planning, testing of controls, communication of ... Internal Audit Group AIG's Internal Audit Group (IAG) provides independent and objective assurance, advice, and insight guided by...development and execution of a risk-based audit plan and lead the full audit lifecycle (planning, testing … more
- Bank of America (Charlotte, NC)
- …tasked with the review of more complex transactions. Lastly, may be asked to lead special projects in addition to testing responsibilities. This specific role ... Credit Review Senior Examiner Charlotte, North Carolina;Stamford, Connecticut; East Hartford,...Description:** Through examinations and monitoring, Credit Review provides an independent assessment of credit decisions and the effectiveness of… more
- Bank of America (Charlotte, NC)
- …GRA and EIT drive innovation, process improvement and automation. Candidate will be a lead in the Enterprise Independent Testing organization responsible for ... 5 or more onshore/offshore resources as part of pre-submission testing . The Testing lead , in...and Operational Risk groups + Participates in routines involving senior leaders across Enterprise Independent Testing… more
- Wells Fargo (Charlotte, NC)
- …invest in you. Apply today. **About this role:** Wells Fargo is seeking a Senior Control Management Specialist supporting our Consumer group. This role is part of ... across all risk types consistent with the RCSA policy established by Independent Risk Management and the Front Line RCSA Procedures. + Execute evidence-based… more
- Deloitte (Charlotte, NC)
- Financial Services Risk Management Senior Consultant Our practitioners have the opportunity to engage a diverse and challenging portfolio of projects which include ... which candidates bring will be critical to the success of our clients. As a Senior Consultant, you will have opportunities to: + Learn how to identify, evaluate, and… more
- Deloitte (Charlotte, NC)
- …acceptance testing to ensure the delivery of high-quality products. + Perform independent code reviews, unit testing , integration testing , and support ... Visualforce pages, Lightning components etc + Perform unit testing , integration testing , and support user... testing to ensure high-quality deliverables. + Initiate, lead , and deliver Salesforce projects, including maintaining a role… more
- USAA (Charlotte, NC)
- …continental US with occasional business travel. **The Opportunity** **The Fraud Model Management Lead ** will be a senior team member, working with other staff ... of what makes us so special! As a dedicated Lead Model Validator, you will implement model risk validation...ongoing monitoring + Support ML Ops as needed (implementation testing and testing processes, change logs and… more