- City National Bank (Charlotte, NC)
- *COMPLIANCE OFFICER SENIOR -MORTGAGE ORIGINATION* WHAT IS THE OPPORTUNITY? The Compliance Officer Senior - Mortgage is responsible for managing and maintaining ... Review and document procedures to ensure secure maintenance and quality of records. * Comply fully with all Bank...be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor … more
- Coinbase (Charlotte, NC)
- …strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue validation across IT and business ... clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to develop… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Regulatory ... Oversight (EDRO) (2LOD). The goal is to provide reporting and data quality testing (transaction testing) results and value-added recommendations that will influence … more
- Truist (Winston Salem, NC)
- …and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the organization. 5. Review and challenge ... 6. Demonstrated ability to organize and manage complex initiatives and deliver high- quality , executive level work products. 7. Comfort with data and applying… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Senior Director of Enterprise Resiliency Planning & Execution is a pivotal leadership ... Implement new or improved processes or procedures that improve quality of work produced by the unit or eliminates/reduces...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more
- Leviton (Morganton, NC)
- …a challenging and constantly changing world. About the role The Director of Global Quality Systems & Reliability, reporting to the Senior Director of Quality ... the global manufacturing footprint. This role emphasizes developing and deploying advanced quality tools, training plant personnel on those tools, and embedding a… more
- ARCO (Raleigh, NC)
- …a Director of Quality Management based in Raleigh, NC. In this senior leadership role, you will drive continuous improvement, oversee quality management ... senior management. **Team Development** + Lead and mentor quality assurance/control teams, fostering professional growth and accountability. + Develop training… more
- USAA (Charlotte, NC)
- …participating in cross-functional, risk-based assurance and advisory projects, contributing to the quality of audit work. A key aspect of this role involves testing ... model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations,… more
- TD Bank (Charlotte, NC)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work independently to...at least one area of discipline + May be Auditor in Charge on an Audit + May participate… more
- City National Bank (Charlotte, NC)
- …activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the articulation of ... * Minimum 5 years of experience in controls testing, internal audit, quality control roles, or other complimentary capacities, preferably within the financial… more