- City National Bank (Charlotte, NC)
- * Business Controls Lead - Corporate Functions-Vendors & Applications* * * *WHAT IS THE OPPORTUNITY?* Corporate Functions risk support responsible for ... Assists Corporate Functions managers with monitoring of business risks and controls . Coordinates Risk Registers...Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with business partners… more
- USAA (Charlotte, NC)
- …leader adherence to the established risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification ... and impactful. **The Opportunity** We are looking for a Business Risk and Controls Advisor Lead...8+ years of experience supporting risk-related, compliance related, or business control design activities; OR 8+ years… more
- Truist (Charlotte, NC)
- …Units and partner with business to evaluate and test effectiveness of key controls . 3. Conduct key control assessments on a regular basis (adhering to ... deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls . 4. Assess control effectiveness and identify … more
- Sargent & Lundy (Charlotte, NC)
- …of InterestElectrical Engineering TypeFull Time - Regular Job ID2025-16272 Business GroupNuclear Power Group DepartmentInstrumentation and Controls Engineering ... small modular reactors (SMR). This is expanding work in the Instrumentation and Controls Engineering group. You will work on major process controls engineering… more
- USAA (Charlotte, NC)
- … leader adherence to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification ... Party Governance, or quality governance. + Perform ongoing supervision and oversight of business controls and shares knowledge with team members to evaluate the… more
- USAA (Charlotte, NC)
- …impactful. **The Opportunity** As a dedicated Director of Business Risk and Controls , you will lead a large team passionate about developing, implementing, ... leaders in adhering to the risk framework and supervising business controls . You will also mentor a...by upholding the highest standards and ensuring that our corporate business activities and individual employee conduct… more
- Wells Fargo (Charlotte, NC)
- …appropriateness and completeness of key risks and controls + Consult with business partners on impacts to the control environment regarding expected changes ... the Enterprise COSO testing team. The Enterprise Finance function contains the Corporate Controllers division, which includes the Enterprise Controls & Oversight… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a dynamic and experienced ** Lead Capital Markets Negotiator** to join our Negotiation Team, with a focus on complex ... trading and derivatives agreements across Commodities and Corporate counterparties. This role is pivotal in driving the...capital markets activities. As a senior negotiator, you will lead the structuring, negotiation, and oversight of a wide… more
- TD Bank (Charlotte, NC)
- …address performance/risk/governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Market Risk Officer for the Trade Product Stress Team (TPST) within Market & Counterparty Risk Management. TPST ... scenario design, execution, strategic infrastructure development. This position will be the team lead for the FR Y-14Q Schedule L execution team. The candidate will… more
- Sargent & Lundy (Charlotte, NC)
- …Area of InterestProject Management TypeFull Time - Regular Job ID2025-16935 Business GroupChief Operations Officer Group DepartmentProject Controls and ... Primavera P6, and under the direction of the project lead , you will perform the following tasks: + Implement...you will perform the following tasks: + Implement project controls tools and methodology + Develop and support project… more
- US Bank (Charlotte, NC)
- …will have skills and experiences to effectively manage deliverables, own and lead the other Corporate Function management audit plan, provide oversight ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - ...+ Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit… more
- Wells Fargo (Charlotte, NC)
- …the adequacy and effectiveness of policies, procedures, processes, systems, technology, and internal controls + Partner with business control managers and ... & Control Management** + Serve as a business control management (BCM) within the ...Monitor, measure, evaluate, and report impact of decisions and business controls to the relevant business… more
- Truist (Charlotte, NC)
- … Wealth Relationship Manager to ensure consistent execution of SEG Corporate Team's business strategy, revenue growth, and multi-functional collaboration ... review the following job description:** The Sports & Entertainment Group (SEG) Corporate Relationship Manager is responsible for partnering with the Senior … more
- MSC Industrial Supply Co. (Davidson, NC)
- …senior leaders to align financial and operational strategies. + Build, mentor, and lead a high-performing corporate finance team, fostering a culture of ... Location :** Davidson, NC (CSC) **BRIEF POSITION SUMMARY:** The Vice President, Corporate Finance plays a vital role in the overall strategic financial management… more
- Lowe's (Mooresville, NC)
- …and staying current with significant initiatives and risks in assigned areas of the business . + Lead audit teams in the assessment of processes and ... The Senior Manager Audit has supervisory responsibility for the lead , senior and staff auditors who make up the...the Audit Manager must be adept at learning new business processes and concepts, be confident leveraging data throughout… more
- Stanley Martin Homes (Charlotte, NC)
- …of the company are being followed. Attends and from time to time may lead monthly Corporate safety meetings and other training sessions. + Ensures Company ... Company in the Greater Washington area by the Washington Business Journal. This achievement highlights Stanley Martin's growth and...its team members and company culture. The Manager of Corporate Land Development's main goal is to support each… more
- First Horizon Bank (Charlotte, NC)
- …related to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes, + perform ... assurance and advisory services on the governance, risk management, and control frameworks surrounding Treasury and Financial Risk Management functions; and +… more
- Regions Bank (Charlotte, NC)
- …group + Partners with multiple Corporate Banking Group lines of business to improve efficiency, effectiveness, productivity and/or control throughout the ... the careers section of the system. **Job Description:** At Regions, the Specialized Corporate Senior Credit Officer (SCO) is accountable for the credit quality (past… more