- Bank of America (Charlotte, NC)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of… more
- PNC (Charlotte, NC)
- …Acts as a senior point of escalation and resolves exceptions. May process and/or reconcile transactions of varying risk and financial value in accordance with ... have an opportunity to contribute to the company's success. As an Operations Manager within PNC's Covenant Administration - Midland organization, you will be based… more
- Bank of America (Charlotte, NC)
- …limited to transaction, conformance, and / or controls). The candidate collaborates with process owners in the Front-Line Units and Control Functions (FLUs/CFs) ... activities related to the end to end test development process . Key responsibilities of the job include evaluating test...automation. Role Overview With guidance from EIT Test Execution Manager and Test Lead, develops and executes assigned testing… more
- ARCO (Raleigh, NC)
- …as a Director of Quality Management based in Raleigh, NC. In this senior leadership role, you will drive continuous improvement, oversee quality management systems ... compliance with industry standards and regulations. You'll lead quality assurance, control , and risk mitigation efforts across design-build projects while fostering… more
- TD Bank (Charlotte, NC)
- …Analytics, Insights, & Artificial Intelligence **Job Description:** The Modelling/Forecasting Senior Analyst provides subject matter expertise and creates a broad ... within their own area of specialization + May serve as an escalation or process reference within field of specialty + Acts an information resource for others in… more
- IBM (Durham, NC)
- …services and the introduction of other IBM services. Proactively build and manage senior stakeholder relationships and consult with the client to identify and define ... the innovation and growth strategy and orchestrate the sales process required to deliver against this. Manages internal relationships at the market and sector level… more
- TD Bank (Charlotte, NC)
- …and options to the client + Identifies conflict situations and brings more senior lawyers into the decision-making process as appropriate by identifying ... risks presented in day-to-day operations. The team works closely with senior leadership, product managers, relationship managers and sales officers, vendor… more
- CenterWell (Raleigh, NC)
- …for clarity, coherence, and alignment with client requirements. + Implement a quality control process to ensure that all submissions meet high standards of ... **Proposal Management** + Lead the end-to-end management of the RFP response process , including analysis, writing, and presentation of proposals. + Ensure timely and… more
- Truist (Charlotte, NC)
- …documenting business process inventory, including process maps with control points documented. Manage Regulatory Reporting Governance Senior Analysts and ... and deliver training to business management, production teams and data providers on process , risks, controls, and control testing. 14. Assist production teams in… more
- Bank of America (Charlotte, NC)
- …defense partners. This role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about the latest IT ... of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to identify and… more
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