- Insight Global (Fort Mill, SC)
- …The Finance Risk Management (FRM) group within Corporate Risk oversees front line risk activities of the Finance organization. Enterprise Finances activities are ... critical to the financial risk management of the Company, including, but not limited to, setting, and managing the capital and liquidity positions, executing CCAR, managing interest rate risk, balance sheet management, financial forecasting, line of business… more
- Bank of America (Charlotte, NC)
- …(GBAM AML) organization and program. The position is within Quality Assurance organization. Provide support for monthly control execution within a LOB ... Consultant Systems/Software QA Charlotte, North Carolina **Job Description:**...quality Inspection reviews to ensure associate performance and control effectiveness + Execute Quality Assurance… more
- Wells Fargo (Charlotte, NC)
- …solved through control sustainability. Provides technical assistance through quality assurance review activities associated with the ongoing ... role:** Wells Fargo is seeking a Lead Business Execution Consultant **In this role, you will:** + Lead cross...Responsible for organizing, leading, and facilitating quality assurance review activities associated with control evaluation… more
- Wells Fargo (Charlotte, NC)
- …seeking a Senior Business Execution Consultant who performs ongoing self- assurance evaluations of ITSO process control governance operational effectiveness. ... and contribute to large scale strategic initiatives + Ensure efficiency, quality , cost effectiveness of solutions, and pipeline management relating to assigned… more
- Deloitte (Charlotte, NC)
- …Build and nurture positive working relationships with clients, by providing high quality deliverables and communications * Create internal control documentation ... IT Internal Audit Senior Consultant A truly effective internal auditing capability is...value. Advising clients on process efficiency, fraud detection, operational quality , internal control and regulatory compliance, we… more
- PNC (Charlotte, NC)
- …opportunity to contribute to the company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in ... Audit department is composed of industry leaders who provide independent, objective assurance and consulting services designed to add value and recommend improvement… more
- Deloitte (Charlotte, NC)
- …to ensure secure communication and data exchange between services. 5. Testing and Quality Assurance + Test Planning: Develop comprehensive test plans to validate ... have the ability to share new ideas and collaborate on projects as a consultant without the extensive demands of travel. Consider an opportunity with our US Delivery… more
- Truist (Charlotte, NC)
- …and understanding of business process and regulatory requirements 4. Ability to lead quality assurance and process improvement efforts in a corporate environment ... for HR/Finance/Legal business units. Support the effective execution of risk and control assessments, change risk initiatives, and aggregated control environment… more
- Truist (Charlotte, NC)
- …understanding of business process and regulatory requirements. 5. Ability to lead quality assurance and process improvement efforts in a corporate environment. ... Ensure effective and appropriate testing, validation, and documentation of control testing with a focus on quality ....of control testing with a focus on quality . 3. Interpret testing results for control … more
- Deloitte (Charlotte, NC)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance , and internal controls. Accounting & Internal Controls (A&IC) is ... + Advise our clients on technical accounting and internal control matters + Implement technical solutions to improve financial...and monitor mitigations + Review deliverables for accuracy and quality + Provide coaching to junior staff + Contribute… more
- WSP USA (Charlotte, NC)
- …subcontractors, and clients in a confident and professional manner. + Maintain quality control standards and procedures for accurate and precise measurements, ... statistical analysis, and reporting. + Prepare and implement site-specific Quality Assurance Project Plans (QAPPs) and Health and Safety Plans (HASPs). + Remain… more
- Deloitte (Charlotte, NC)
- …data integrity and access control within Oracle EBS. 6. Testing and Quality Assurance + Test Planning: Develop comprehensive test plans to validate Oracle ... have the ability to share new ideas and collaborate on projects as a consultant without the extensive demands of travel. Consider an opportunity with our US Delivery… more