- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing & Validation (IT&V) Finance group ... areas and lines of business at wellsfargojobs.com. The IT&V team is seeking a Senior Independent Testing Specialist to support the IT&V Enterprise Functions… more
- USAA (Charlotte, NC)
- …a dedicated Compliance and Operational Risk Testing Analyst, you will execute independent testing under the enterprise testing program methodology to ... analyze compliance with complex policies/procedures and laws/regulations. + Conduct appropriate, independent testing to ensure operational risks and compliance… more
- Truist (Charlotte, NC)
- …Coverage and Operating Model including risk advisory, effective challenge and independent risk assessment responsibilities and delivery. 2. Ensures active engagement ... in technology, Data, Business and/or Finance. 2. Ten plus years of senior management experience in banking, technology, operations, risk management and/or regulatory… more
- CDM Smith (Rocky Mount, NC)
- …to join our Corporate Accounting Group! This role reports directly to the Senior Manager , Government Audit. The successful candidate: * Supports audits conducted ... indirect rates, cost of money, and direct charge asset calculations. * Assists independent CPAs in performing interim audit testing by providing accounting… more
- CDM Smith (Raleigh, NC)
- …space design, federal facilities, facility planning and condition assessment work. As a Senior Project Architect at CDM Smith you will have the opportunity to be ... options that allow our employees to meet their needs outside of work. The Senior Project Architect will have the following responsibilities: - Oversee and work with… more
- TD Bank (Charlotte, NC)
- …monitor policy and regulatory requirements adherence, conduct quality control testing , remediate identified gaps and issues, provide insightful advice and ... independent challenge, facilitate regulatory exams and internal audits, and...and results of analysis to inform decision making at senior levels + Works independently as a SME or… more
- City National Bank (Raleigh, NC)
- …and other enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager / Manager and reviewed by the Director of Audit. ... * SENIOR DIRECTOR AUDIT- WEALTH MANAGEMENT & BANKING* WHAT...coordination of co-sourced internal audit and external audit controls testing efforts, including walkthroughs, testing , audit requests… more
- City National Bank (Charlotte, NC)
- *FINANCIAL CRIMES ANALYST SENIOR I* WHAT IS THE OPPORTUNITY? Under the direction of the BSA Risk Manager , this colleague is responsible for carrying out ... regulatory/compliance issuance monitoring, risk assessments, and internal controls testing ensuring that there are adequate processes, procedures and internal… more
- PagerDuty (Raleigh, NC)
- …a significant amount of time in other complex, high growth organizations. Reporting to a Senior Manager , the Senior Anaplan Administrator will play a key ... equitable world-all in a flexible, award-winning workplace. **PagerDuty is seeking a Senior Anaplan Administrator** with an expectation to make a significant impact… more
- Wells Fargo (Charlotte, NC)
- …of assigned audits within multiple segments of the Audit Plan + Plan and execute independent audit testing and ensure that they are timely and accurate + ... Wells Fargo is seeking a Senior Auditor on the Wealth and Investment Management...audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
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