- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Job Description:** The Control Remediation Quality Assurance Review & Challenge Coordination ... or Risk and Controls subject matter expertise to assist each Remediation owner through the end-to-end Remediation lifecycle. This role is an integral part of the… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Job Description:** The Control Remediation Quality Assurance Practice/Methodology & Testing ... offers support in maintaining methodology supporting the end to end MRA remediation program. This role is responsible for the supporting the Testing Center… more
- Citigroup (Charlotte, NC)
- …accuracy of Capital Reporting through review, challenge, oversight and performance of certain quality assurance functions + Work closely with the relevant Data ... The Director in Capital Remediation is a senior role within the Capital...and team to maintain and continue to enhance data quality throughout the end-to-end data lifecycle including issues identified… more
- Deloitte (Charlotte, NC)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance , and internal controls. Accounting & Internal Controls (A&IC) is ... operations + Advise our clients on technical accounting and internal control matters + Implement technical solutions to improve financial management activities… more
- Wells Fargo (Charlotte, NC)
- …Fargo is seeking a Financial Crimes Associate Manager for our Post Close Quality Assurance programs supporting Sanctions and Anti- Money Laundering (AML). Learn ... programs and workflow case management tools. + Knowledge and understanding of Quality Assurance methodology and workflow applications used to support the… more
- Lowe's (Charlotte, NC)
- …You will play a crucial role in identifying in-scope systems, performing control tests, documenting walk-throughs, and overseeing remediation testing and ... offers creative solutions. **Key Responsibilities:** . Conduct thorough internal control testing: Review documentation and relevant technical and security-related… more
- Bank of America (Charlotte, NC)
- …to enterprise-wide standards. Job expectations include supporting the implementation of quality assurance and quality control processes within the LOB or ... ongoing monitoring and testing of controls, identifying issues and control improvements for remediation , and building out...implementation of optimized controls and enhanced Quality Assurance (QA), Quality Control (QC)… more
- Bank of America (Charlotte, NC)
- …standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes within the LOB or ... to identify issues and control improvements for remediation + Implements optimized controls and enhanced Quality... remediation + Implements optimized controls and enhanced Quality Assurance (QA) practices to support business… more
- Bank of America (Charlotte, NC)
- …standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes within the LOB or ... to identify issues and control improvements for remediation + Implements optimized controls and enhanced Quality... remediation + Implements optimized controls and enhanced Quality Assurance (QA) practices to support business… more
- Bank of America (Charlotte, NC)
- …standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes within the LOB or ... data to help identify, track, and report issues and control improvements for remediation . **Line of Business...+ Issue Management + Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management + Analytical… more
- Wells Fargo (Charlotte, NC)
- …Strong technical knowledge of risk management frameworks and principles, internal control design objectives, audit/testing/ quality assurance methodologies + ... **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join our Wealth and Investment...and mitigation; counseling business leaders on risk, issues, and remediation . + Maintain deep and dynamic understanding of the… more
- AECOM (Charlotte, NC)
- …fluid level gauging and oversight of subcontractors. + Construction quality assurance and quality control principles and practices. + Supporting ... discipline component of plans, specifications and estimates (PS&E) package. + Performs quality control review of design calculations or drawings. + Prepares… more
- Bank of America (Charlotte, NC)
- …standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes within the LOB or ... to identify issues and control improvements for remediation + Implements optimized controls and enhanced Quality... remediation + Implements optimized controls and enhanced Quality Assurance (QA) practices to support business… 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
- Wells Fargo (Charlotte, NC)
- …solved through control sustainability. Provides technical assistance through quality assurance review activities associated with the ongoing ... requirements. Responsible for organizing, leading, and facilitating quality assurance review activities associated with control evaluation activities. Leads… more
- Truist (Charlotte, NC)
- …adherence to Enterprise Change Risk Assessment requirements. Oversee the results of monitoring, control test and quality assurance functions for potential ... challenge of risk management processes, objective oversight of controls, identification and remediation of gaps, and subject matter guidance across all risk types… more
- Wells Fargo (Charlotte, NC)
- …experience, education + 5+ years of risk management, business controls, quality assurance , business operations, compliance, or process experience **Desired ... with other teams on approved tool solutions, gap analysis remediation , and risk coverage + Perform control ...analysis remediation , and risk coverage + Perform control peer reviews to validate data integrity + Contribute… more
- Wells Fargo (Charlotte, NC)
- …**Required Qualifications:** + 4+ years of risk management, business controls, quality assurance , business operations, compliance, or process experience, or ... Innovation Office of the CIO (OCIO) within the Technology Governance and Control (TGC) group. TGC is responsible for ensuring our applications, systems, middle-ware… more
- Bank of America (Charlotte, NC)
- …Management Executive will be responsible for leading a team accountable for the execution of quality assurance / quality control of enterprise issues and ... This Executive will contribute to the strategic design of quality assurance / quality control ...to issue owners or GRM executives regarding issue identification, remediation planning, execution, and evidence packaging to ensure they… more
- Wells Fargo (Charlotte, NC)
- …**Required Qualifications:** + 4+ years of risk management, business controls, quality assurance , business operations, compliance, or process experience, or ... which have resulted due to potential risk exposure or control breakdown. + Ensure efficiency, quality , cost...+ Experience with compliance of corporate policies to include Self- Assurance Activities and Customer Remediation + Experience… more