Greg J. Johnson
Vice President | Lead Independent Testing Officer | Chief Operating Office at Wells Fargo
- Role
- Vice President, Lead Independent Testing Officer at Wells Fargo
- Location
- Charlotte, NC, US
- LinkedIn followers
- 500 followers
About Greg J. Johnson
Greg is a member of the Independent Testing and Validation team responsible for performing validation activities that independently evaluate the adequacy, comprehensiveness and effectiveness of corrective actions taken to address issues or remediation activities to address customer impacts.
Experience
Vice President, Lead Independent Testing Officer
Jan 2024 — Present · Charlotte, NC, US
RCSA-based Control Testing - Chief Operating Office Testing & Validation TeamCoverage Areas: Various (Auto, Financial Crimes (AML/BSA), Customer Remediation, Model Risk, Cards & Merchant Services, Home Lending, Retail Services)
Education
Detroit Renaissance High School
High School
2000 — 2004
Southern New Hampshire University
Master of Business Administration (M.B.A.), Accounting
2014 — 2017
Shaw University
Bachelors, Business Administration
2004 — 2008
Skills
- Accounting
- Auditing
- Process Improvement
- Excel
- Access
- Internal Controls
- Compliance
- Government Contracting
- Microsoft Excel
- Accounts Receivable
- Internal Audit
- Sarbanes-Oxley Act
- Program Management
- Risk Assessment
- Accounts Payable
- Human Resources
- Finance
- Business Process Improvement
- Financial Reporting
- Data Analysis
- Management
- Risk Management
- Policy
- IT Audit
- Business Process
- Financial Statements
- Management Consulting
- Financial Risk
- Enterprise Risk Management
- Financial Analysis
- Gaap
- Analysis
- Cpa
- Financial Accounting
- Account Reconciliation
- Financial Audits
- Us Gaap
- External Audit
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