- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; ... Conducts and coordinates quality inspection reviews to enhance employee performance and control effectiveness + Performs QA activities including executing on… more
- Vanguard (Charlotte, NC)
- …Communicated observations and work with business management on risk management strategies. + Control Design and Monitoring: Support the development of an ... efficient and effective of control environment. Analyze control design and operating effectiveness . Conduct root...and industry standards. + Experience with advice and wealth management business preferred. + Excellent analytical and… more
- Wells Fargo (Charlotte, NC)
- …(UAT) and production validation. The product owners are the primary or back-up Application Business Owner (ABO). The Risk, Control & Testing Team is responsible ... staff within the group. + Review strategic approaches and effectiveness of support function and business performance....etc. + 3+ years of direct experience in issues management , corrective actions, control design, control… more
- Bank of America (Charlotte, NC)
- Business Control Manager Charlotte, North Carolina...results + Leads the assessment of the design and effectiveness of the risk and control environment ... This job is responsible for leading and executing on internal control discipline and operational excellence within Chief Financial Officer (CFO) Organization.… more
- TD Bank (Charlotte, NC)
- …HR strategies + Shares specialized expert knowledge, provides consultation and solutions to business management and HR teams + Maintains awareness of changing ... issues as appropriate + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with… more
- Lilly (Concord, NC)
- …team, will establish and maintain the global quality system for change control , including Global Quality standards, practices, business processes, implementation ... to those who need them, improve the understanding and management of disease, and give back to our communities...world. **Responsibilities** : The Global Process Owner for Change Control , as a leader within the Global Quality Systems… more
- Insight Global (Fort Mill, SC)
- …liquidity positions, executing CCAR, managing interest rate risk, balance sheet management , financial forecasting, line of business capital allocations, funds ... Job Description The Finance Risk Management (FRM) group within Corporate Risk oversees front...activities. This newly created team is responsible for enhanced effectiveness of IRM oversight, creating streamlined IRM interaction with… more
- TD Bank (Charlotte, NC)
- … Business :** Data & Analytics **Job Description:** **Job Summary:** The Business Information Management Specialist provides business technical leadership ... direct activities related to analysis, design and support of business data management solutions on various projects...assess potential impacts + Maintains a culture of risk management and control , supported by effective processes… more
- First Horizon Bank (Charlotte, NC)
- …risk management organization including new product governance, Risk and Control Self-Assessment (RCSA), key risk indicators, issue management , operational ... + Provide ongoing risk guidance, education and communication to business unit partners to ensure risk management ...met within the first line of defense. + Assess effectiveness of business unit controls through monitoring… more
- Wells Fargo (Charlotte, NC)
- …experienced staff within the group. + Review strategic approaches and effectiveness of support function and business performance. **Required Qualifications:** ... closely with the product teams and the Risk & Control team within FCO Product & Transformation. The selected...years of Program Management , Program Governance, Product Management , Risk Management , or Business … more
- City National Bank (Charlotte, NC)
- … owners and control assessment teams related to the following control management activities: control identification to match appropriate controls ... management of risks arising from City National Bank's business processes, people, systems or external events. The Operational...Risk Management * Strong knowledge of internal control management practices and testing methodology with… more
- TD Bank (Charlotte, NC)
- …: Charlotte, North Carolina, United States of America **Hours:** 40 **Line of Business :** Risk Management **Pay Detail:** $110,000 - $185,000 USD TD is ... partners related to non-trading market risks. + Maintain a culture of risk management and control , supported by effective processes in alignment with the… more
- Comerica (Charlotte, NC)
- …Office (ECPMO) Operating Model is responsible for establishing and overseeing the effectiveness of the Enterprise Change and Project Management (ECPMO) Operating ... delivery excellence across enterprise-wide initiatives. The ECPMO enables effective change management , project execution, and the realization of business … more
- City National Bank (Charlotte, NC)
- …and evaluate/analyze data to provide objective information on cyber risks for IT and business management with both summary and detailed reporting * Assess risk ... *IT RISK MANAGEMENT SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The...testing attributes and evidence to properly evaluate and conclude control effectiveness * Demonstrated knowledge of cyber… more
- City National Bank (Charlotte, NC)
- …and challenge 1LOD annual testing and monitoring plans, the adequacy of control management activities and assessment results, and risk mitigation strategies ... and deliver role-based training and development activities to elevate risk and control management activities across CNB * Foster strong working relationships… more
- Equitable (Charlotte, NC)
- …objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control and governance processes. Key ... Controls** : Knowledge of internal audit; ability to evaluate organizational effectiveness , operational control , and governance processes within the… more
- Citigroup (Charlotte, NC)
- …remediation. Collaborating with other internal areas including: Legal, Business Management , Operations, Technology, Finance, other Control Functions, and In- ... or external control functions and regulators + Ability to challenge Business /Function management and escalate issues when appropriate + Strong track record… more
- Regions Bank (Charlotte, NC)
- …Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across the business units within Regions. This position will ... work with the Business Unit and the centralized Risk Management ...consultation for risk identification, defines remediation efforts, and evaluates control design and effectiveness for problem/issue mitigation… more
- TD Bank (Charlotte, NC)
- …risk / governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with ... enterprise and/or regulatory requirements + Maintains a culture of risk management and control , supported by effective processes in alignment with risk appetite… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business :** Business Management , Strategy & Support **Job Description:** **Department ... Business Mgmt Specialist manages a diverse portfolio of business management activities for complex or high...stakeholders where required + Maintains a culture of risk management and control , supported by effective processes… more