- Bank of America (Charlotte, NC)
- Sr. Business Control Specialist Kennesaw, Georgia;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help ... us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business… more
- Wells Fargo (Charlotte, NC)
- …situations and exercise independent judgment while developing expertise in risk management framework and the risk and control environment. + Collaborate and ... **About this role:** Wells Fargo is seeking an Independent Testing Specialist in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more about… more
- Bank of America (Charlotte, NC)
- CFO Compliance and Operational Risk Specialist Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make ... compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties. Key responsibilities include ensuring requirements of… more
- TD Bank (Charlotte, NC)
- …Enabling Functions **Job Description:** The Commercial Senior Business Management and Controls Specialist role enables the Bank to embed dedicated risk and ... control professionals into the First Line of defense for...Line Unit responsibilities set forth in the Risk Management Framework , raise general risk awareness, and share controls best… more
- Bank of America (Charlotte, NC)
- …ability to meet our financial obligations. **Role Summary:** Liquidity Risk Management Specialist Operating within BAC's Risk Framework , understand and drive all ... Liquidity Risk Management Specialist Charlotte, North Carolina **Job Description:** At Bank...of America's Liquidity risk, as described within BAC's Risk Framework . The department's aim is to support Bank of… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more ... activities across the Enterprise in alignment with the Risk Management Framework and ensuring effective and appropriate testing, validation, and documentation of… more
- Bank of America (Charlotte, NC)
- Risk Automation and Technology Strategy Specialist Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Atlanta, Georgia **Job Description:** At Bank of ... or queries to extract data, and supporting the production of data for internal and external reporting needs. Job expectations include working with Technology to… more
- Bank of America (Charlotte, NC)
- Financial Regulatory Reporting Specialist (Banking Products) - Lead Charlotte, North Carolina;Fort Worth, Texas **Job Description:** At Bank of America, we are ... for complex initiatives that span multiple Lines of Business and control functions. Key responsibilities include facilitating solution driven discussions, working… more
- Bank of America (Charlotte, NC)
- Risk Management Sr Specialist Charlotte, North Carolina **Job Description:** Job Description At Bank of America, we are guided by a common purpose to help make ... or queries to extract data, and supporting the production of data for internal and external reporting needs. Job expectations include working with Technology to… more
- Wells Fargo (Charlotte, NC)
- …to meet Independent Testing deliverables while leveraging solid understanding of risk management framework and the risk and control environment + Collaborate and ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist to support IT&V Consumer, Small & Business Banking (CSBB) testing and validation… more
- Bank of America (Charlotte, NC)
- …risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business ... key processes and controls across the Company in support of the Company's Risk Framework and business strategies. The mission of CACR is to support the Company's… more
- PNC (Charlotte, NC)
- …performed remotely, at manager's discretion Responsibilities: - Partner with internal stakeholders and leadership to identify opportunities for operational ... other areas as-needed. - Design project execution plans and coordinate with internal stakeholders on executions, ensuring a structured and measured approach to… more