- Truist (Charlotte, NC)
- …change automation, asset lifecycle tracking, policy-as-code controls, and automated testing infrastructure-that enable high-velocity teams to deliver safely in ... with GitOps, CI/CD, and approval workflows, reducing friction while maintaining control integrity. * Contribute to the platform's definition of done standards… more
- TD Bank (Charlotte, NC)
- …in the execution of the following ORM Programs; End-to End RCSA's, QC Control testing , Scenario Analysis, Product Review Program, Key Indicators, Self-I.D issues ... Committees whenever the SRL is unable to attend. + Interact with various business partners, control partners and 2nd line risk partners in both the US and Canada. +… more
- Fresenius Medical Center (Raleigh, NC)
- …findings to the registered nurse or supervisor. + Obtain all prescribed laboratory testing and prepare specimens for collection. + Ensure that all blood spills are ... ongoing performance of other PCT's. + Collaborates with the Clinical Manager and Education Coordinator in driving organization quality standards through education… more
- Bank of America (Charlotte, NC)
- …the control environment **Skills:** + Internal Audit Methodology (Risk and Control testing ) + Issue Management + Risk Management + Audit Planning + ... responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity… more
- CDM Smith (Manteo, NC)
- …execution of EHV substation projects, including physical layout, protection and control systems, grounding, and equipment specifications. Serve as the technical ... deliverables, ensuring alignment with client requirements, industry standards, and internal quality protocols. Interface directly with clients, vendors, and… more
- Bank of America (Charlotte, NC)
- …Qualifications:** + 3+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably ... include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and...the supervision of senior team members. The focus of testing will be monitoring and identifying emerging risks to… more
- City National Bank (Charlotte, NC)
- …National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner with the Risk Framework ... support the timely and effective response to requests from Internal Audit or external regulators * Contribute to the...Knowledge* * Minimum 3 years of operational risk management control design, testing , and/or auditing in a… more
- TD Bank (Charlotte, NC)
- …Treasury Capital Analyst maintains, enhances, and develops reporting processes, control frameworks, and/or systems. Provides guidance on quality assurance checks ... + Produces accurate and timely capital management reporting for internal management, finance/business partners, executive leadership, and external regulators +… more
- TD Bank (Charlotte, NC)
- …Framework (COF) including;** + **Compliance-wide frameworks, guidelines and standards for testing , monitoring, risk assessment, reporting and other activities** + ** ... Internal Audit, regulatory exam, and ongoing supervision management, finding...conduct risk within the US Wealth businesses;** + **Independently testing , monitoring and assessing the adequacy of, adherence to… more
- Wells Fargo (Charlotte, NC)
- …You will manage incident and problem resolution for physical access control technology (PACT) applications (Lenel OnGuard, Traka Web Web, Idemia MorphoManager, ... coordinating remediation efforts. The role also involves cross-team collaboration with internal stakeholders, vendors, and project teams, as well as supporting… more