- Bank of America (Charlotte, NC)
- Audit Supervisor - Data ...automation and innovative methods in a timely and high quality manner + Exercises sound knowledge of product, business, ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Bank of America (Charlotte, NC)
- IT Audit Supervisor - AML/Economic Sanctions/Fraud Dallas, Texas;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North Carolina; Wilmington, Delaware **Job ... of the Corporate Audit - Global Technology Audit Team, the Audit Supervisor ...or Certified Fraud Examiner (CFE) + Proficiency in testing data quality controls and performing data… more
- Bank of America (Charlotte, NC)
- Audit Supervisor - Regulatory Reporting Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Wilmington, ... FR Y-15, FFIEC 031), and substantive end-to-end testing of data from the reports through data transformations...impact without impairing independence + Ability to draft high quality audit reports and communicate issues to… more
- Bank of America (Charlotte, NC)
- Audit Supervisor - Accounting / Finance / Reporting Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; Wilmington, ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Bank of America (Charlotte, NC)
- IT Audit Supervisor - Technology Infrastructure Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware; Plano, Texas **Job Description:** At Bank of ... the power to make a difference. Join us! **Job Description:** The IT Audit Supervisor - Technology Infrastructure will independently execute multiple areas of… more
- Bank of America (Charlotte, NC)
- Audit Supervisor Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island; Wilmington, Delaware ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Bank of America (Charlotte, NC)
- Audit Supervisor - Commercial Credit Charlotte,...trends. Works with team and provides input to draft quality audit reports and supports sharing ... make a difference. Join us! **Job Description:** Responsibility to Audit the Bank's Commercial Credit Risk function including the...Strong analytical skills. Ability to analyze large amounts of data and turn it into usable information + Ability… more
- Ross Stores, Inc. (Fort Mill, SC)
- …IC/QA Supervisor will be responsible for managing the daily collection and input of quality data for the DC\. Will manage team of quality control ... and development for our teams\. **GENERAL PURPOSE:** The Inventory Control/ Quality Assurance Supervisor is responsible for the...quality audits\. **ESSENTIAL FUNCTIONS:** * Manage the timely data collection and input for accuracy data … more
- Bank of America (Charlotte, NC)
- …Qualifications:** + Minimum 6 years Reporting Experience preferably related to risk/control data and/or Audit /risk background preferably in financial services. + ... Supervisor - Business Operations, Exec Reporting Charlotte, North...responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities… more
- Truist (Charlotte, NC)
- …management strategy specific to their function is implemented effectively, yields high degree of data quality and ensures client data protection through a ... following job description:** Senior leader and strategic business partner in driving data and analytics services to fuel business driven insights enabling a… more
- Regions Bank (Charlotte, NC)
- …a place to expect more opportunities. If you are focused on results, dedicated to quality , strength and integrity, and possess the drive to succeed, then we are your ... the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the Professional Practice of… more
- USAA (Charlotte, NC)
- …a degree). + 8 or more years of relevant work experience (internal/external audit , operational risk/compliance testing, quality assurance). + Expert knowledge of ... the Chief Financial Office (CFO) function with minimal direct supervisor and will be responsible for the execution of...various stakeholders across the USAA Enterprise to produce high quality results in Support of ECORT's CFO Testing program.… more
- Ross Stores, Inc. (Fort Mill, SC)
- …files must meet all internal and external audit standards\. * Resource should self\- audit and review data to ensure accuracy of information and will be ... Our focus has always been bringing our customers a constant stream of high\- quality brands and on\-trend merchandise at extraordinary savings\. All while providing a… more
- City National Bank (Charlotte, NC)
- …Cycle (SDLC). + Identify and recommend improvements + Design and Build high quality software + Ensure work includes necessary audit controls,compliance, and ... clients on user acceptance + Participate in 24x7 production support for data management processes + Create appropriate documentation including but not limited to:… more
- Ross Stores, Inc. (Fort Mill, SC)
- …finance staff as required to ensure accuracy of accounting entries\. + Review and audit data and tools used in supporting the DC, assumptions, forecasting ... Our focus has always been bringing our customers a constant stream of high\- quality brands and on\-trend merchandise at extraordinary savings\. All while providing a… more
- Walgreens (Charlotte, NC)
- …in the delivery of patient care including patient registration, prescription data entry, preparation of medications for patients, counting, and verifying (where ... procedures in relation to pharmacy errors and the Continuous Quality Improvement Program. + Ensures the accurate processing of...medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy… more
- Walgreens (Fort Mill, SC)
- …the unique communities we serve as requested by Store Manager, Healthcare Supervisor , District Manager or Pharmacy Manager. Operations + Counsels' patients and ... up with insurance companies and medical providers and participates in 3rd-party audit . + Follow-up with medical providers' offices to clarify prescribed medications,… more