- TD Bank (Charlotte, NC)
- …and management-level governance processes.** + **Act as a thought partner to the Senior Manager , contributing to the team's roadmap, quality assurance efforts, ... + **Participate in regulatory reviews, internal audits, and compliance testing as needed.** The above details are specific to...at least 5 years hands on strong Risk and Control background. Compliance and an experienced Project Manager… more
- TD Bank (Charlotte, NC)
- …of findings identified in data integrity reviews which are provided to Senior Management across Business and Compliance Teams. Additionally, you will provide CRA ... financial controls, segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to… more
- Deloitte (Raleigh, NC)
- …with tasks throughout the implementation cycle - Design/Workflows, System Build, Testing , Upgrades, and Activation while minimizing extensive travel. This unique ... within the firm.Work you'll do/Responsibilities: + Under direction of the Applications Manager , the Application Analyst I/II is a specialist in their respective Epic… more
- TD Bank (Charlotte, NC)
- …associated with sharing Confidential Supervisory Information (CSI) + Executes the process of control testing + Leads development of distinct testing ... associated with sharing Confidential Supervisory Information (CSI) + Executes the process of control testing + Leads development of distinct testing … more
- Bank of America (Charlotte, NC)
- Senior Finance Analyst - Liquidity Management/Treasury/CFO Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Finance-Analyst Liquidity-Management\_25038487-2) **Job Description:** At Bank of America, we… more
- GovCIO (Raleigh, NC)
- **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, Virginia ... flows. May also be functional experts in financial, program control or logistical areas. + Analyzes business and technical...ensure user requests are carried out. + Interacts with testing requirements to ensure traceability and test coverage. +… more
- Hanson Professional Services Inc. (Raleigh, NC)
- …are important to our communities and our environment. **A Day in Life of a Senior Commissioning and Energy Specialist at Hanson** Here's a snapshot of what you would ... role: + New and existing building commissioning and retro-commissioning + Building control systems' assessments + Provide reviews of design documents and contractor… more
- Black & Veatch (Cary, NC)
- ** Senior Network Security Engineer** Date: Nov 20, 2025 Location: Cary, NC, US Overland Park, KS, US Company: Black & Veatch Family of Companies **Together, we own ... users, service providers, and management + Ensures all solutions adhere to applicable change control requirements + Must be able to respond to, and work on, after… more
- US Bank (Charlotte, NC)
- …of Risk and Control Design Assessments. 3. Completes and/or Supervises Control Effectiveness Testing . Ensures all test procedures met the test objective ... and the design of control environments including assessments thereof; control performance effectiveness testing including interpretation of results; sampling… more
- Universal Engineering Sciences (Pineville, NC)
- …promoting a culture of workplace safety and compliance. + Aid in quality control of geotechnical lab testing performed by the in-house laboratory. + ... national leader in geotechnical engineering, environmental consulting, and materials testing and inspection, we collaborate on transformative projects across… more
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