- TD Bank (Charlotte, NC)
- …between reports. + Coordinate across multiple stakeholders and effectively challenge the quality of compliance and risk data insights. + Conduct training to ... into compliance reporting. + Document management reporting processes and delivery quality results, providing advice to Compliance Units as required _The above… more
- UNC Health Care (Lenoir, NC)
- …available to offer suggestions for improvement. + Performs individual audits of films to audit quality . + Provides in-services on views or topics to improve ... supervises the activities to maintain FDA/ACR requirements. **Responsibilities** : + Performs quality radiographs on patients of all age groups. + Performs … more
- Wells Fargo (Charlotte, NC)
- …integration of production data, data validation, unit testing, delivery and quality assurance (QA), and testing of production strategy rules implementation. Champion ... on time delivery of consumer lending credit strategies to production, including quality assurance activities + Design & manage implementation of production strategy… more
- Truist (Charlotte, NC)
- …well documented evidence supporting validity of models for intended use. Support regulatory, internal audit , and external audit examinations and requests. ... time to time. 1. Develop models and analytics in support of CCAR, internal stress testing, capital planning, NII forecasting, ALM, EVE, and those associated models… more
- Lincoln Financial (Raleigh, NC)
- …and directs the implementation of process improvements that significantly improve quality across the team, department and/or business unit for his/her assigned ... + Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of… more
- Highmark Health (Raleigh, NC)
- …meetings as the department representative. Works on projects and assists with Government and internal audit as needed. + Other duties as assigned or requested. ... timeliness standards are met for each contract, provides oversight support for the quality control program and initial and ongoing training and mentor programs, and… more
- TD Bank (Raleigh, NC)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience...comprehensive responses to all external audit , regulator and compliance requests and findings. Maintains appropriate… more
- Truist (Charlotte, NC)
- …Microsoft Office software products. **Preferred Qualifications:** 1. Previous experience with internal control testing 2. Previous experience in audit **General ... to evaluate Business Unit adherence to corporate standards related to internal controls. 3. Ensure effective and appropriate testing, validation, and documentation… more
- Bank of America (Charlotte, NC)
- …for a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving complex problems, ... practices, including compliance with all regulatory/policy requirements and data quality standards * Document key risks, performance indicators, desktop procedures… more
- Bank of America (Charlotte, NC)
- …partners on behalf of CFO DM. The role will ensure all requests from Audit , Risk, Technology, etc.. are documented appropriately, catalogued, and managed to meet the ... 1st of this year. This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or… more