- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer for our Wealth and Investment Management Control team. ... Reporting directly to the Control Management Executive this position will interface regularly with WIM...to the relevant business group and enterprise function + Lead the strategy and resolution of highly complex current… more
- Wells Fargo (Charlotte, NC)
- …Security Movement and Control and Funding groups within Wealth and Investment Management Operations. Learn more about the career areas and lines of business at ... wellsfargojobs.com . The Security Movement and Control Group is responsible for processing distributions to include...this role, you will:** + Serve in a team lead capacity in addition to daily analyst responsibilities, which… more
- Bank of America (Charlotte, NC)
- Senior Business Control Specialist - Regulatory Management Team Jacksonville, Florida;Boston, Massachusetts; Charlotte, North Carolina; Phoenix, Arizona ... and report issues and control improvements for remediation. The Senior Business Controls Specialist (Regulatory Management Team) will provide analytical… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Control Management Senior Manager to lead our Wealth and Investment Management control team. **In ... + Demonstrated negotiation skills, especially with difficult topics when partnering with senior management . This includes the willingness and ability to question… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant to report to the Head of Enterprise Limits Management (ELM) and ... with Control partners to implement a robust front-line risk and control management framework to manage regulatory, operational, third-party, compliance and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Control Management Officer Military Apprentice to join our Shared Service Operations Control ... Management Group. This first line control management role will help strengthen the business control... Self-Assessment activities. **In this role, you will:** + Lead complex initiatives including those that are cross-functional with… 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 Supervisory Control Specialist to join our Financial Network (FINET) Governance Team within Wealth and ... Investment Management . **In this role, you will:** + ...that risks are appropriately addressed and promote an effective control environment in FiNet practices + Lead … more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant (Strategy and Business Management Consultant) that will report to the ... a positive manner. **In this role you will:** + Lead the strategy and resolution of highly complex and...compiling and preparing executive summaries, whitepaper, and presentations for management / senior leaders + Ability to synthesize complex… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Cyber Defense Senior Lead Business Execution Consultant. This role will lead key transformation initiatives for ... Wells Fargo enterprise Cyber Defense Management . This role will have program level responsibilities for...strong organizational and communication skills, and the ability to lead broad transformative programs. **In this role, you will:**… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Enterprise Risk Officer in Strategic Enterprise Risk Management (SERM) as part of Enterprise Risk ... Programs and Integration (ERPI) group. + Act as engagement lead for enterprise risk type teams and business aligned...Qualifications:** + At least 7 years of risk or control management experience + Experience providing oversight… 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)
- Wells Fargo is seeking a Senior Lead Analytics Consultant for the Enterprise Internal Fraud Insights and Analysis Team. This role will support the newly created ... other statistical / BI tools to develop enterprise-wide Internal fraud analysis + Lead the development and implementation of insights for executive audiences + Build… 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
- 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
- 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 Audit Group... senior levels + Works independently as the senior technical lead and guides others within… 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 ... 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)
- …with the bank + Creation and facilitation of communications and presentations to senior management related to business banking risk projects and priorities ... Senior Business Banking Deposit & Lending Products Risk Management ** **Key Responsibilities:** + Serve as point of contact...- loans/lines) and business deposit product related issues + Lead business change management initiatives related to… more
- Wells Fargo (Charlotte, NC)
- …years of Management experience **Desired Qualifications:** + Experience presenting to senior leaders + Ability to stay organized and deliver results in a ... **About this role:** Wells Fargo is seeking a Senior Manager for the Independent Advisor Group -...- Client Relationship Group (CRG) in Wealth and Investment Management as part of Wells Fargo Advisors. The Finance… 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