- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Review & Challenge ... 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)
- …role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Practice/Methodology & ... 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
- Wells Fargo (Charlotte, NC)
- …interpersonal skills, including conflict resolution + Process testing experience (Audit, Quality Assurance , or Enterprise Independent Testing) + Six Sigma ... This role will have programmatic responsibilities relating to the Risk and Control Self-Assessment (RCSA), Self- Assurance Activities (SAA), and New 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 ... remediation + Implements optimized controls and enhanced Quality Assurance (QA) practices to support business...processes **Required Skills** : + Working knowledge of Risk, Quality Control / Assurance Framework + Excellent… 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
- 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 ... remediation + Implements optimized controls and enhanced Quality Assurance (QA) practices to support business...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
- Truist (Charlotte, NC)
- …to Enterprise Change Risk Evaluation requirements. + Oversee the results of monitoring, control test and quality assurance functions for potential breaches ... challenge of risk management processes, objective oversight of controls, identification and remediation of gaps, and subject matter guidance across all risk types.… 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
- Truist (Charlotte, NC)
- …to Enterprise Change Risk Assessment requirements. 9. Oversee the results of monitoring, control test and quality assurance functions for potential breaches ... challenge of risk management processes, objective oversight of controls, identification and remediation of gaps, and subject matter guidance across all risk types… 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
- Intertek (Charlotte, NC)
- … assurance , testing, inspection and consulting services are the risk management and quality assurance partner you need to ensure the reliability, safety and ... occasionally Intertek: Total Quality . Assured. Intertek is a world leader in the Quality Assurance market, with a proven, high- quality business model and… more
- City National Bank (Charlotte, NC)
- …policy adherence, and reviewing and challenging of strategy (initiative, products), control design, implementation, testing, and remediation across CNB. * ... City National Bank's and RBC's Risk Framework to ensure a sound control environment from a BC/Operational Resilience perspective. * Engage with internal stakeholder… 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
- Truist (Charlotte, NC)
- …robust, high- quality issues management oversight program and Policy and procedure quality control process in adherence with enterprise standards. 5. Develop ... to time. 1. Performs comprehensive and risk-based monitoring and remediation for assigned business unit(s) as delegated including all...of the reports produced by the team. 8. Evaluate control weakness or key indicators exceeding risk limits and… more
- USAA (Charlotte, NC)
- …identification and remediation of any management actions. + Experience building and/or evaluating quality assurance , quality control , and control ... project and program management skills with key focus on timelines and quality of deliverables. Ability to work cross-functionally with other organizations including… more
- Dentsply Sirona (Charlotte, NC)
- … actions for operational projects and support, on a consultative basis, the remediation of deficiencies in Internal Control over Financial Reporting * Drive ... portfolio of world class brands. Dentsply Sirona's products provide innovative, high- quality and effective solutions to advance patient care and deliver better… more