- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing & Validation (IT&V) Consumer, Small & Business ... more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing & Validation (IT&V) Finance group as ... more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. ... 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 ... 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 ... more
- City National Bank (Charlotte, NC)
- * MANAGER OF AUDIT II- COMPLIANCE * WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team 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 ... more
- Bank of America (Charlotte, NC)
- …and Committee materials + Wholesale/Retail spot RWA and manual adjustment testing , interpretations, rule compliance and calculator change control reviews ... more
- JPMorgan Chase (Charlotte, NC)
- …comprehensive understanding of JPMorgan Chase & Co. (JPMC) policies to ensure compliance and effectiveness of AML/KYC testing scripts. + Proactively identify ... 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 ... more
- City National Bank (Charlotte, NC)
- * MANAGER OPERATIONAL RISK MANAGEMENT OVERSIGHT* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective ... more
- PNC (Charlotte, NC)
- …findings and recommendations regarding business process optimization, internal control, and compliance . Reviews work papers. Performs complex testing procedures ... 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 ... more
- Bank of America (Charlotte, NC)
- Asset Liability Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better ... more
- Bank of America (Charlotte, NC)
- …procedures and standards + Conducts execution of risk framework activities including independent monitoring and testing of controls and risk management processes ... more
- Synchrony (Charlotte, NC)
- …Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and objective ... more
- Bank of America (Charlotte, NC)
- Credit Review Senior Portfolio Manager Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; New York, New York **Job ... more
- Lowe's (Mooresville, NC)
- …party) and independent auditors to resolve complex issues. + Leads testing around financial controls to provide documentation and support for SOX compliance ... more
- Deloitte (Charlotte, NC)
- Do you have a focus on compliance with regulations and policies? Are you passionate about quality-assurance and risk-management in a professional services ... more
- Bank of America (Charlotte, NC)
- …+ Presentation Skills + Written Communications + Monitoring, Surveillance, and Testing + Regulatory Compliance + Technical Documentation **Required ... more