- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Controls Monitoring and Testing Team Lead II is an essential role ... monitoring activities, 2nd line testing , SOX testing and complaints reporting in control environment.../ audit requirements. 11. Supervises team of Controls Monitoring and Testing Consultants… more
- Ally (Raleigh, NC)
- …in office a few days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible for establishing ... in Risk Management or applicable line of business (eg, testing and monitoring , financial controls /SOX,...services or similar industry. * Demonstrated knowledge of internal control concepts and testing /auditing standards. * Knowledge… more
- Truist (Charlotte, NC)
- …with and oversee the preparation of regular analysis and reporting of control monitoring and control testing results. 8. Make recommendations and provide ... and controls . 4. Incorporate results of quality monitoring activities, 2nd line testing , SOX ...monitoring activities, 2nd line testing , SOX testing and complaints reporting in control environment… more
- American Express (NC)
- …and systems (along with business process owners) * Conduct control monitoring (supplemental to BU process owners testing ) and compile key operational ... of the Enterprise Technology Services Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, mitigate, and report… more
- Southern Company (Durham, NC)
- …Summary The Control System Software Engineering Manager leads a team responsible for developing software and configuration files for programmable components such ... project reviews and leverage past projects to reduce lead times + Support Testing & Commissioning, PowerControl Monitoring , and Solution Architecture teams +… more
- Coinbase (Charlotte, NC)
- …Development: Develop and implement automated solutions using low-code/no-code platforms to streamline control testing , monitoring , and reporting processes. * ... as a member of the Coinbase Technology Risk & Controls team and support the implementation and...and processes, and provide training to internal teams on control best practices and monitoring procedures. *… more
- City National Bank (Charlotte, NC)
- …informed and valuable risk and control perspectives other members of the Business Control team and Business Units. * Contribute to the development of a ... all key risks for business units within T&I. Assists operations managers with monitoring of business risks and controls . Coordinates Risk Registers to support… more
- Coinbase (Charlotte, NC)
- …Platform, and Engineering stakeholders in identifying and executing on continuous control monitoring opportunities * Provide guidance and leverage technical ... not remote-only. In-person participation is required throughout the year. Team and company-wide offsites are held multiple times annually...Drive creation of clear and concise technical documentation for control monitoring *What we look for in… more
- City National Bank (Charlotte, NC)
- …bank changes/enhancements. * Provide guidance and leadership on relevant risk and control matters such as monitoring operational developments and providing ... *BUSINESS CONTROLS LEAD- TECHNOLOGY RISK AND COMPLIANCE* WHAT IS...Knowledge* * Minimum 3 years of operational risk management control design, testing , and/or auditing in a… more
- City National Bank (Charlotte, NC)
- … monitoring , and reporting all key risks. Assists operations managers with monitoring of business risks and controls . Coordinates Risk Registers to support ... * Provide guidance and leadership on relevant risk and control matters such as monitoring operational developments...Qualifications* * Minimum 3 years of operational risk management control design, testing , and/or auditing in a… more