- Bank of America (Charlotte, NC)
- Senior Audit Manager -...Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance ... leads and supports change. Executes assigned components of the audit plan in a timely manner, within quality standards and in conformance to audit policies… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - ...effectively challenge management, peers and partners to improve the quality of work + Leverages a risk mindset to proactively ... This job is responsible for ownership of Issues Management and Corporate Audit Policies and Procedures. Key responsibilities include driving the strategy for Issues… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Data...leads and supports change. Executes assigned components of the audit plan in a timely manner, within quality ... strategies, assigns severity ratings and escalates broad themes or trends. Produces quality and timely audit reports that summarize results of an audit to… more
- TD Bank (Charlotte, NC)
- …The Control Remediation Quality Assurance Review & Challenge Coordination Senior Business Management Specialist will have appropriate Audit or Risk and ... full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to provide ongoing support… more
- Bank of America (Charlotte, NC)
- …and refresh of client information; Onboarding for global market clients. The GCAOO Quality Control/ Quality Assurance (QC/ QA ) team provides operational ... + Leads the implementation of optimized controls and enhanced Quality Assurance ( QA ) practices to...Compliance + Audit + Risk Management + Quality Assurance + AML + Governance +… more
- City National Bank (Charlotte, NC)
- **CREDIT RISK OFFICER QA /QC SENIOR FIRST LINE OF DEFENSE** **WHAT IS THE OPPORTUNITY?** Provides comprehensive credit risk assessment of an assigned portfolio's ... credit quality , credit processes, risk concentrations and risk management practices...establishing an effective testing plan, testing scope and employing QC/ QA standardized sampling techniques to achieve an appropriate risk-based… more
- Bank of America (Charlotte, NC)
- Senior Data Engineer - Audit Analytics Charlotte, North Carolina;Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common purpose ... power to make a difference. Join us! **Job Description:** The Corporate Audit and Credit Review (CACR) analytics & automation team delivers data-driven, risk-based… more
- Bank of America (Charlotte, NC)
- Audit Manager , Global Markets Operations (GMO) and...be responsible for leading a project team on each audit to execute quality audits in highly complex ... significant portion of it at as Auditor in Charge ( Audit Supervisor, Audit Manager ). +...Project Management Skills: + Ability to supervise and lead audit projects to deliver high quality work… more
- Bank of America (Charlotte, NC)
- Audit Manager - Data Quality Charlotte,...on data risk across the enterprise. Will act as a senior resource and will lead audit engagements and ... and accurately). Also, will work with team to provide input to draft quality audit reports and supports sharing audit results with business leaders.… more
- Truist (Charlotte, NC)
- …understanding of business process and regulatory requirements. + Ability to lead quality assurance and process improvement efforts in a corporate environment. ... the following job description:** Support the Internal Control Monitoring and Testing Manager in the effective execution of risk and control assessments, change risk… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Indirect Consumer Governance & Quality Assurance Manager position to provide leadership and ... in specific areas of governance, including regulatory requirements, legal requirements, quality assurance , policy and procedures oversight, control oversight,… more
- WSP USA (Charlotte, NC)
- …permitting, stormwater management, landfill gas management, operations planning, and construction quality assurance . They will provide technical direction and ... and landfills, and capability to serve as the account manager for key clients. Candidate will need to be...are delivered and adhered to with a level of quality that meets or exceeds acceptable industry standards. **Your… more
- Bank of America (Charlotte, NC)
- …for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the ... Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut;...loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence… more
- Bank of America (Charlotte, NC)
- Credit Review Senior Portfolio Specialist Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island **Job ... to make a difference. Join us! **Job Description:** Working with Portfolio Manager (s), establish and execute a risk based coverage plan for specific portfolio(s).… more
- Bank of America (Charlotte, NC)
- …Relevant Laws, Rules, and Regulations + Investigation Management + Oral Communications + Quality Assurance + Decision Making + Drives Engagement + Influence + ... Sr Operations Control Manager - Global Operations Charlotte, North Carolina **Job...and manage the communication with Global Regulators and internal Audit Partners. + Provide regular reporting to senior… more
- Wells Fargo (Charlotte, NC)
- …tools and automation to develop real-time monitoring, metrics, certification, and quality assurance applications. Works with technical leads, business analysts, ... exercises, provide audit evidence and support as needed. Assures that quality , security, and compliance requirements are met for supported area and oversee… more
- Bank of America (Charlotte, NC)
- …Identity and compliance suite of services ie Amazon Detective, Inspector, GuardDuty, Audit Manager , Certificate Manager , CloudHSM, Directory Service, FW ... Senior Cryptographic Engineer Plano, Texas;Atlanta, Georgia; Jacksonville, Florida;...Cryptography, Key Management dealing with HSMs + Thales CipherTrust Manager and Luna HSMs + Encryption and key management… more
- Bank of America (Charlotte, NC)
- Senior Data Engineer - Credit Data Analytics Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... and interactions across multiple systems and domains. **Responsibilities:** The Corporate Audit and Credit Review (CACR) analytics & automation team delivers… more
- Bank of America (Charlotte, NC)
- …services experience within Risk Management, Audit or the execution of quality assurance activities. + Advanced understanding of issue management processes. + ... Risk Management Manager Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia;...establish risk management procedures and standards. Responsibilities: + Conducts quality assurance activities of internal issues portfolios… more
- Bank of America (Charlotte, NC)
- …will be responsible for leading a team accountable for the execution of quality assurance / quality control of enterprise issues and control enhancements ... This Executive will contribute to the strategic design of quality assurance / quality control activities and...are robust and address issue in question. + Communicate QA findings to issue owners, Internal Audit ,… more