- 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
- 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
- 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)
- …standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes within the LOB or ... remediation + Implements optimized controls and enhanced Quality Assurance (QA) practices to support business...to support governance activities for dashboard reporting + Execute Quality Assurance activities including control … 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 ... remediation + Implements optimized controls and enhanced Quality Assurance (QA) practices to support business...monitoring and testing controls and implementing quality assurance and quality control processes… 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 ... remediation + Implements optimized controls and enhanced Quality Assurance (QA) practices to support business...cases **Required Skills** : + Working knowledge of Risk, Quality Control / Assurance Framework + Excellent… 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...client information; Onboarding for global market clients. The GCAOO Quality Control / Quality Assurance … 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 ... 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)
- … Self-Assessment (RCSA), Internal Control Policy (ICP) requirements, and Quality Control and Quality Assurance . This Officer will serve as a key ... **About this role:** Wells Fargo is seeking a Lead Control Management Officer for Corporate Risk Control ...and mitigation; Counseling business leaders on risk, issues, and remediation . + Contributes to the development and enhancement of… more
- Bank of America (Charlotte, NC)
- …to enterprise-wide standards. Job expectations include providing oversight and establishing effective quality assurance and control processes. **Line of ... priorities + Engages with stakeholders to identify issues and control improvements for remediation and ensures issue...+ Oversees the implementation of optimized controls and enhanced Quality Assurance (QA) practices to support business… more
- Wells Fargo (Charlotte, NC)
- …+ Prior experience in risk process improvement, standardization and automation of business and control processes, quality assurance and control routines, ... Control function to meet regulatory commitments on time and with sustainable quality , while measurably improving the Wells Fargo control environment. **In… more
- Wells Fargo (Charlotte, NC)
- …+ Prior experience in risk process improvement, standardization and automation of business and control processes, quality assurance and control routines, ... **About this role:** Wells Fargo is seeking a Lead Control Management Officer to support Capital Markets Technology within 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