- Capgemini Government Solutions (Charlotte, NC)
- … Systems Engineer to join our team to support our government clients. The Senior Systems Engineer will lead system requirements and derived requirements to ... Engineering Plans, Initial Capabilities Documents, Requirements specifications, and Interface Control Documents and assist with the development of system… more
- Capgemini Government Solutions (Charlotte, NC)
- Capgemini Government Solutions (CGS) LLC is seeking highly motivated and experienced Senior Cyber Security Engineer to join our team to support our government ... clients. The Senior Cybersecurity Engineer responsibilities include conducting full development lifecycle of data that includes requirements from DoD other OMB… more
- Quarterra (Charlotte, NC)
- …areas. The Senior Maintenance Technician may work as the team lead , along with the other maintenance team members, to ensure the community meets ... and LEN.B) is a multi-strategy, real estate focused, alternative asset management company comprised of two rapidly growing verticals: Multifamily and Single-Family… more
- ICONMA (Charlotte, NC)
- …Develop and present risk reports and action plans to business partners and senior management via risk routines. Consult with technology and business partners ... assisting in implementing various component of the IT risk management program as well as risk reporting for the...and operations teams to provide technology risk assessments and lead risk remediation efforts. Coordinate and manage IT risks… more
- V2Soft (Charlotte, NC)
- …Develop and present risk reports and action plans to business partners and senior management via risk routines. Consult with technology and business partners ... Risk routines and Business Risk Forums. Coordinate the resolution of open control issues for IPRM including audit, compliance, regulatory, vendor, and self-… more
- Equiliem (Indian Trail, NC)
- …regulations, and financial management practices. Expertise in financial management , including budgeting, forecasting, cost control , and financial analysis. ... The Senior Accountant/Controller is a key financial leader responsible...decision-making by providing vital financial insights.Key Responsibilities: Oversee cash management , monitor cash balances, and develop accurate cash forecasts.… more
- Wells Fargo (Charlotte, NC)
- …collaborates with the head of the BG/EF and reports to the Chief Control Management Executive. The Senior Lead Human Resources Business Partner will be ... role:** Wells Fargo is seeking a Senior Lead Human Resources Business Partner to support Control...Human Resources Business Partner functional area to members of Control Management senior leadership to… more
- Wells Fargo (Charlotte, NC)
- …initiatives and develop and implement information delivery or presentations to key stakeholders and senior management + Lead the strategy and resolution of ... **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant to... Business Execution Consultant to join our Technology Change Management (TCM) Control Operations team and be… more
- US Bank (Charlotte, NC)
- …other days.** US Bank Technology Risk Management is seeking a highly motivated Senior Cloud Information Technology (IT) Quality Assurance Lead for our cloud ... work requires proficiency in the areas of internal IT control testing/IT auditing. The role will focus on robust...+ Perform root cause and impact analysis and provide management with recommendations to resolve issued findings. + Use… more
- Wells Fargo (Charlotte, NC)
- …we invest in you. Apply today **About this role:** Wells Fargo is seeking a Senior Control Management Specialist Military Apprentice. This first line ... control management role will help strengthen the business ... Self-Assessment activities. **In this role, you will:** + Lead or participate in moderately complex initiatives and deliverables… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Control Management Officer to support the Operational Risk Management team within Corporate Risk. ... Governance & Reporting, and Control Programs. The Lead Control Management Officer supports...group risk information. + Escalate concerns as appropriate to senior management . + Interface with Operational Business… more
- Wells Fargo (Charlotte, NC)
- …and lines of business at wellsfargojobs.com **About this role:** Wells Fargo is seeking a Lead Control Management Officer to conduct control evaluations ... and operations, and provide guidance in developing and implementing risk-mitigating strategies + Lead Control Management project or virtual teams **Required… more
- Truist (Charlotte, NC)
- …access controls. Collaborates and consults with lines of business, technology staff, senior leaders, and other stakeholders to understand their access needs and ... Truist assets that leverages industry best practices such as Role-Based Access Control (RBAC), Attribute-Based Access Control (ABAC), and Policy-Based Access … more
- Wells Fargo (Charlotte, NC)
- …outstanding talent. It all begins with you. **About this role:** Wells Fargo is seeking a Lead Control Management Officer. **In this role, you will:** + ... provide guidance in developing and implementing risk-mitigating strategies + Lead Control Management project or...(RCSA) + Ability to influence, partner, and negotiate with senior compliance, risk, control , and business leaders… more
- Wells Fargo (Charlotte, NC)
- …issues and achieve goals + Perform the following for Business Process Automated Control testing: + Lead walkthroughs of significant processes to ensure required ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the… more
- Wells Fargo (Charlotte, NC)
- …Excellent communication skills with the ability to present complex information to senior management and non-technical audiences **Job Expectations:** + Ability ... **About this role:** Wells Fargo is seeking a Senior Business Accountability Specialist for our Cyber Security...organization. This role will work on governance, risk and control within the Application Security Team. **In this role,… more
- Bank of America (Charlotte, NC)
- Senior Test Tools and Automation Lead Charlotte, North Carolina;Fort Worth, Texas; Jacksonville, Florida; Phoenix, Arizona **Job Description:** At Bank of ... team is responsible for developing Regulatory Risk and Compliance testing Automation. Senior Automation Lead will be required to understand test requirements… 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
- US Bank (Charlotte, NC)
- …candidate support execution of the Audit Committee's approved plan and provide Senior Management with recommendations to strengthen key business processes and ... strategy for AI, including Generative AI, as well as lead audits focused on AI to assess the Company's...focused on AI to assess the Company's governance, risk management framework and supporting control processes. This… more
- Truist (Charlotte, NC)
- …is a key contributor to line of business' success. This can be either a Senior Change Delivery Lead OR Change Delivery Manager. Please review job description and ... qualifications for both roles below: **Essential Duties and Responsibilities- Senior Change Delivery Lead ** Following is a summary of the essential functions for… more
