- US Bank (Charlotte, NC)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Issue Management Validation Lead is responsible for test planning, ... issue validation activities. This includes obtaining knowledge of the issue (s) that need to be validated, project management , status reporting, risk… more
- Truist (Greensboro, NC)
- …**Please review the following job description:** Responsible for supporting Enterprise Issue Validation by ensuring identification of control failures and ... and compliance remediation. Support the effective execution of issues management and validation , risk and control assessments,...activities may change from time to time. + Execute issue validation and testing, root cause analysis,… more
- Truist (Charlotte, NC)
- …appropriate risks, scope, staffing requirements, deliverables, timelines, and client availability. + Lead Issue Validation and assessment of the remediation ... design and effectiveness testing), compliance monitoring indicator (CMI) activities, and Issue Validation aligned to the Technology Business Units. Manage… more
- TD Bank (Charlotte, NC)
- …+ Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as ... for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works...in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff… more
- Truist (Raleigh, NC)
- …1. Big Four or large Public Accounting experience strongly preferred. 2. Issue Validation experience strongly preferred. 3. Experience testing financial ... make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits or special reviews.… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Business Execution Consultant to join our Financial Crimes Operations (FCO) Product & Transformation Team. This ... user stories, hosting user acceptance testing (UAT) and production validation . The product owners are the primary or back-up...and challenging decisions. **In this role, you will:** + Lead cross functional teams to strategize, plan, and execute… more
- Lowe's (Mooresville, NC)
- …or the Inventory Valuation and Reconciliation workstream. This role will lead complex workstreams focused on transformational design and implementing software for ... re-design, system requirements and configuration, user-acceptance testing, implementation support, issue resolution, master data governance, end-user training and change… more
- Wells Fargo (Charlotte, NC)
- …Specialist to assist with the development and execution of testing and issue validation activities, including independently assessing the design and operating ... Risk Management Framework, and ensuring effective and appropriate testing, validation , and documentation of review activities for risk programs, risks, and… more
- USAA (Charlotte, NC)
- …Accountable for timely delivery and quality execution of audit plan/reports, issue validation , driving continuous monitoring activities, and ensuring appropriate ... and emerging risks. + Responsible for providing oversight of issue severity and impact to business processes and the...and/or leadership experience. + 3 years of direct team lead or management experience leading and directing… more
- Truist (Charlotte, NC)
- …for corresponding Business Unit or Corporate Group. e. Participate in Data Quality Issue Management Group and provide Corporate Group- or Business Unit-specific ... Corporate Group. b. Collaborate and coordinate with Data Quality Lead and team, Data Quality Issues Management ...information - collaborate with Data Quality Issue Management Group. f. As member of… more