- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Job Description:** The Control Remediation Quality Assurance Practice/Methodology & Testing Business Management ... MRA remediation program. This role is responsible for the supporting the Testing Center of Excellence providing regulatory finding remediation testing standards… more
- TD Bank (Charlotte, NC)
- …Solid Audit Methodology experience, Critical thinker along with strong risk and control mindset. Experience with performing testing /quality control , someone ... this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Support the Internal Control Monitoring and Testing Manager in the effective execution of ... the Enterprise. Responsible for the executing control testing for assigned business unit. Support the Internal... testing for assigned business unit. Support the Internal Control Monitoring and Testing … more
- Bank of America (Charlotte, NC)
- …at the front line unit, control function and enterprise level. The Testing Manager IC proactively manages the relationship with external consultants, front ... Testing Manager - IC Charlotte, North...Control Functions (CFs), enabling more efficient and effective testing . EIT is transforming the way testing … more
- Bank of America (Charlotte, NC)
- Sr Business Controls Specialist - GCAOO QC/QA Testing Manager : Monitoring & Inspection Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey **Job ... This job is responsible for driving and executing on internal control discipline and operational excellence within...testing controls and implementing quality assurance and quality control processes within the LOB or ECF by evaluating… more
- Bank of America (Charlotte, NC)
- …(GRA) and Enterprise Independent Testing (EIT) team is seeking a Business Control Manager to support Quality Control activities and process effectiveness ... Business Control Manager Chicago, Illinois;Fort Worth, Texas;...This job is responsible for leading and executing on internal control discipline and operational excellence within… more
- TD Bank (Charlotte, NC)
- …Act Stress Tests (DFAST), Enterprise-Wide Stress- Testing (EWST) and Macro Stress- Testing (MST). The senior manager ensures that all model validation ... Analytics, Insights, & Artificial Intelligence **Job Description:** The **Senior Manager , Advanced Analytics** leads a specialized team of model responsible… more
- Bank of America (Charlotte, NC)
- Stress Testing Manager - RRP Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives ... and act as a review and challenge function for regulatory submissions. The Stress Testing Manager will lead the Legal and Regulatory liaison function supporting… more
- Regions Bank (Charlotte, NC)
- …continuous improvement + Actively pursues the automation of new and existing Quality Control tests to achieve full population testing where possible as opposed ... system. **Job Description:** At Regions, the Business Unit Compliance Manager leads a team of first line of defense...for designated business unit + Manages a monitoring and testing program to ensure effective compliance with all applicable… more
- Bank of America (Charlotte, NC)
- Business Control Manager - GCAOO M&I QA Governance Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank ... This job is responsible for leading and executing on internal control discipline and operational excellence within...within the LOB or ECF through ongoing monitoring and testing of controls, identifying issues and control … more
- Honeywell (Charlotte, NC)
- …and recommendations to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in ... us make the future? THE POSITION As a Senior Internal Audit Manager here at Honeywell, you...management on action plans to remediate deficiencies or improve internal control processes and monitor progress of… more
- Compass Group, North America (Charlotte, NC)
- …Support training initiatives across the organization to improve awareness and understanding of internal control requirements. + Partner with both internal ... Job Summary: Reporting to the VP of Controls, The Internal Controls Manager is an exciting opportunity...with colleagues across the organization to support a robust internal /financial risk and control environment by providing… more
- Bank of America (Charlotte, NC)
- Sr Operations Control Manager - Global Operations Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help ... operations area . Functions managed are typically complex, directed by internal bank policies and require adherence to regulatory and compliance requirements… more
- PNC (Charlotte, NC)
- …in developing audit findings and recommendations regarding business process optimization, internal control , and compliance. Reviews work papers. Performs complex ... opportunity to contribute to the company's success. As an Internal Audit Manager you will be within...business processes, and account balances. + Keeps abreast of internal control audit trends to assure audit… more
- PNC (Charlotte, NC)
- …reviews of internal audit work paper documentation. May perform complex testing procedures and audit risk and control assessments. + Makes recommendations ... opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will...business processes, and account balances. + Maintains awareness of internal control audit trends to assure audit… more
- TD Bank (Charlotte, NC)
- …supporting governance and control activities in Treasury, Change Management, Risk Management, Internal Control testing . + Attention to detail, ability to ... Manager ** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement ...Internal Controls team, whose objective is to supplement control activities over US Treasury processes to ensure results… more
- Wells Fargo (Charlotte, NC)
- …training, military experience, education **Desired Qualifications:** + Experience with control testing , operational risk management, technology and data, ... and control environment + Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk management **Required… more
- Wells Fargo (Charlotte, NC)
- …Banking. This is an individual contributor that must act as a team lead and engagement manager to execute in all areas of testing from plan and prepare, to ... situations requiring solid understanding of risk management framework and the risk and control environment that influence and lead enterprise testing to meet… more
- Wells Fargo (Charlotte, NC)
- …situations requiring solid understanding of risk management framework and the risk and control environment that influence and lead enterprise testing to meet ... role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer in Independent Testing & Validation...or Reporting. + A Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Regulatory Compliance Manager… more
- Bank of America (Charlotte, NC)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... and is looking to hire someone into a Business Control Manager role, to collaborate with many...for Senior Management + Provide analytical support in executing internal control discipline and operational excellence within… more