- 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
- 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
- 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
- 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
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Job Description:** The Senior Manager , Governance & Control provides support to Capital Management/DFAST, Resolution ... Carolina, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $110,760 - $166,400 USD TD is committed to providing fair… 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
- TD Bank (Charlotte, NC)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Process & Control oversees and leads build out of ... control oversight, efficiencies, and client experience working with internal stakeholders and partners. + Evaluate levers that may include lean/process… 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)
- …specific testing . **In this role, you will:** + Execute group-specific control testing in accordance with T&V methodology and standards, including ... and control environment + Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk management **Required… more
- TD Bank (Charlotte, NC)
- …& Artificial Intelligence **Job Description:** **Department Overview:** + The Enterprise Stress Testing group (EST) is responsible for managing the Bank's stress ... testing and ad-hoc stress analysis programs. The US PPNR...capabilities and sound business judgement + Excellent inter-personal and internal relationship management skills; Ability to develop good business… more
- TD Bank (Charlotte, NC)
- …and implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis, testing and ... of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $58,760 - $88,400 USD TD is...in this role will support the AMCB 1B AML testing program which is accountable for conducting independent … more
- Wells Fargo (Charlotte, NC)
- …+ Strong technical knowledge of risk management frameworks and principles, internal control design objectives, audit/ testing /quality assurance methodologies ... the business in designing and implementing risk-mitigation strategies + Act as Business Control Manager Assignee on RCSA activities related to the Private Bank… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Quality Control Analyst Department: Chemistry Location: Monroe, NC START YOUR APPLICATION ... is for a highly motivated member of the Quality Control (QC) Lab at the Monroe manufacturing facility, reporting...at the Monroe manufacturing facility, reporting to the QC Manager . Primary responsibilities for this position will be: perform… more
- Bank of America (Charlotte, NC)
- …assigned audit testing responsibilities and identify opportunities to automate testing or create continuous monitoring. + Identifies control deficiencies, ... Audit Manager , Global Markets Operations (GMO) and Non-Financial Regulatory...internal audit / external audit / or risk/controls testing background in financial services (ideally large institutional banks)… more
- Truist (Charlotte, NC)
- …working in the GRC control function + 10 years' experience as a manager + 10 yeas' experience in operational planning, tactical planning, and execution + 10 ... on time and within budget: + Engage directly with internal and external auditors as well as liaise with...auditors as well as liaise with IAM and PAM control owners to ensure requests and deliverables are met… more
- PNC (Charlotte, NC)
- …to identify and communicate process improvements and operational efficiencies within the internal control system. This will be accomplished by contributing to ... be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk… more
- Bank of America (Charlotte, NC)
- Audit Manager - IT Risk Management Wilmington, Delaware;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help ... member of the Corporate Audit - IT Risk Management Audit Team, the Audit Manager will lead audit engagements and guide junior team members. They will provide… more