• Control Testing / Reporting

    City National Bank (Charlotte, NC)
    * CONTROL TESTING / REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing / Reporting Lead is a key strategic and integral ... This role is responsible for (i) with the guidance of Manager Control Testing / Reporting , responsible for building sustainable processes with appropriate risk… more
    City National Bank (09/26/25)
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  • Senior Governance & Control Analyst (US)…

    TD Bank (Charlotte, NC)
    …to meet business governance and control objectives. May provide complex reporting , analysis, testing and assessments at the functional or enterprise level ... details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control...and is generally a lead or SME for a given area/function. **Depth &… more
    TD Bank (10/04/25)
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  • E-Trading CIB Vice President Lead

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a ** Lead Control Management Officer** within the Corporate & Investment Banking (CIB) Control Team, which is ... will support Electronic Trading (E-Trading) across Capital Markets. The E-Trading Business Control Officer will be an individual contributor responsible for the line… more
    Wells Fargo (10/05/25)
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  • Compliance Risk and Reporting Manager

    TD Bank (Charlotte, NC)
    …supporting change management initiatives, conducting Process Risk Control Assessment testing , Risk Appetite and Risk reporting for the Compliance Function. ... oversight of process mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality assurance and testing to evaluate… more
    TD Bank (09/21/25)
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  • Senior Consultant - Financial Services Risk…

    Deloitte (Raleigh, NC)
    …may include: + Contributing to projects involving the implementation and automation of reporting processes, testing and validating reporting data, developing ... questions, and developing governance processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational… more
    Deloitte (09/05/25)
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  • Sr. Regulatory Reporting Controller

    Bank of America (Charlotte, NC)
    …trend and analytical reporting related to computations + Works with internal control functions + Serves as lead with local regulator and other regulatory ... expertise for data quality improvement and sourcing automation projects by communicating reporting requirements, performing UAT testing , and other activities as… more
    Bank of America (09/11/25)
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  • Principal Engineer - HEV Testing Engineer

    Toyota (Liberty, NC)
    …Siemens OpCenter (Discrete preferred) or similar MES platforms. + Proven ability to lead testing efforts for complex, integrated enterprise systems. + Experience ... understanding of manufacturing processes, and proven experience in software testing leadership. Reporting to the Siemens MOM...test scripts, and test data for Siemens OpCenter modules. Lead execution of manual and automated testing more
    Toyota (09/22/25)
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  • Director of Quality Control - Chief…

    HAECO (Greensboro, NC)
    …Quality Control department which includes the following areas: Production Control (GSO,LCQ only), Aircraft Records, Non-Destructive Testing (NDT), and ... and Safe Work Environment **Position Overview** The Director of Quality Control /Chief Inspector is responsible for providing guidance with and in compliance… more
    HAECO (10/02/25)
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  • CAT/Cais Reporting Analyst -Remote…

    Raymond James Financial, Inc. (Raleigh, NC)
    …+ Assists Manager or Senior Analyst in the design, planning, and execution of testing strategies; under direct supervision, may lead the testing efforts ... We are seeking a detail-oriented professional with hands-on experience in regulatory reporting , specifically with **CAT** and **CAIS** , to support our compliance… more
    Raymond James Financial, Inc. (09/30/25)
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  • Governance & Control Specialist (US)

    TD Bank (Charlotte, NC)
    …or functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on key control ... details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ...testing , and implementation of solutions + Acts as lead for area of specialization with industry, enterprise, and… more
    TD Bank (10/04/25)
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