- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a ** Senior Lead Data Management ** **Analyst** to support **Regulatory reporting** and **Data Quality** within ... Strategically engage with Commercial Banking Operations (CBO) teams and management and serve as an expert advisor to them...in a timely manner. This includes coordinating system, process, control , QC/QA and procedural changes. + Lead … more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a ** Senior Lead Product Manager, Workday Core Human Capital Management (HCM)** , to join the Human Resources (HR) ... at wellsfargojobs.com . **In this role, you will:** + Lead the development and refinement of the Core HCM...deliver business process and technology solutions + Provide product management and strategic focus for the most technical, complex,… more
- Wells Fargo (Charlotte, NC)
- …talent. It all begins with you. **About this role:** Wells Fargo is seeking a Lead Control Management Officer as part of the Marketing Channels, Execution, ... operations, and provide guidance in developing and implementing risk-mitigating strategies + Lead Control Management projects **Required Qualifications:** +… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist to join the Technology Policy Governance Office (TPGO) within the ... control strategies on behalf of the business + Lead the strategy and resolution of highly complex current...senior executive-level leadership + Ability to influence and lead organizational change in a dynamic environment + Ability… more
- Truist (Charlotte, NC)
- … control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of smaller ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist to join the Governance, Risk Strategy, and Execution (GRSE) team ... control strategies on behalf of the business + Lead the strategy and resolution of highly complex current...senior executive-level leadership + Ability to influence and lead organizational change in a dynamic environment + Ability… more
- Lowe's (Mooresville, NC)
- …business. Move from the backroom to the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate the ... evaluate the effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible...phase that they are appropriately evaluated and tested by Senior and Staff Auditors. + Identifies key control… more
- Wells Fargo (Charlotte, NC)
- …role:** Wells Fargo's Financial Crimes & Regulatory Operations (FCRO) is seeking a Senior Lead Execution Consultant to support the Screening & Monitoring ... Operations (SMO) organization. The Senior Lead Business Execution Consultant will report...including, but not limited to strategic planning and execution, control performance management , and process design and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a ** Senior Lead Compliance Officer** in Corporate Risk as part of **Swap Dealer & Futures Commission Merchant ... areas and business divisions at wellsfargojobs.com . As a Senior Lead Compliance Officer, you will provide...jurisdictions; and ensure that escalated compliance issues receive immediate senior management attention + Provide oversight and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Product Owner for the Data Science Organization in Cybersecurity. The Product Owner will support the ... for AI/ML solutions to achieve business outcomes. Ensures stakeholder management across Cybersecurity and Technology business. Works with Experience Design… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a ** Senior Lead Compliance Officer** in Corporate Risk as part of **Wealth & Investment Management (WIM) ... more about the career areas and business divisions at wellsfargojobs.com . This Senior Lead Compliance Officer will provide compliance leadership and guidance to… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a ** Senior Lead Compliance Officer** in Corporate Risk as part of **Corporate and Investment Banking (CIB) ... career areas and business divisions at wellsfargojobs.com . This Senior Lead Compliance Officer will be an...of issues, deficiencies, or regulatory matters regarding compliance risk management + Provide direction to the business on developing… more
- City National Bank (Charlotte, NC)
- …testing activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders + Contribute to the articulation ... ** CONTROL TESTING /REPORTING LEAD 1LOD** **WHAT...(v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related… more
- Wells Fargo (Charlotte, NC)
- …effectively raise issues, debate risks, drive corrective actions, and successfully hit issue management milestones + Control Health Oversight Routines + Assist ... **About this role:** **Wells Fargo is seeking a Sr Lead Business Execution Constant to be a liaison between...on specific controls when working with internal audit, issues management , control partners, operations leaders, etc. +… more
- US Bank (Charlotte, NC)
- …key internal and external stakeholders that include but are not limited to: senior management ; internal control partners; regulatory agencies; external ... Audit Director, in providing the Audit Committee and senior management with independent assurance and advisory...designed to evaluate and improve the effectiveness of risk management , control , and governance processes of US… more
- Lowe's (Mooresville, NC)
- …assessment during the planning phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points within a ... a Director and Vice President audience + Demonstrates effective project management by discussing project expectations with the team, maintaining consistent… more
- TD Bank (Charlotte, NC)
- …independent professional judgement and discretion in interacting and communicating with staff and senior management of the Bank with respect to regulatory risk ... specific details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk... senior levels + Works independently as the senior technical lead and guides others within… more
- US Bank (Charlotte, NC)
- …Manager supports internal audit leadership in providing the Audit Committee and senior management with independent assurance and advisory services designed to ... evaluate and improve the effectiveness of risk management , control , and governance processes of US...and escalation of emerging risks and other concerns to senior management , operating committees, the Executive Risk… more
- US Bank (Charlotte, NC)
- …key internal and external stakeholders that include but are not limited to senior management ; internal control partners; regulatory agencies; subsidiary ... Chief Audit Executive, in providing the Audit Committee and senior management with independent assurance and advisory...designed to evaluate and improve the effectiveness of risk management , control , and governance processes of US… more
- US Bank (Charlotte, NC)
- …key internal and external stakeholders that include but are not limited to: senior management ; internal control partners; regulatory agencies; external ... Audit Director, in providing the Audit Committee and senior management with independent assurance and advisory...designed to evaluate and improve the effectiveness of risk management , control , and governance processes of US… more