- Vanguard (Charlotte, NC)
- Join the new Controls and Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management (AWM) ... Division. Reporting to the AWM Head of Controls and Governance , this leader will build...and implementation of a divisional framework that promotes strong governance and a sustainable risk and control … more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The GCO ( Governance and Controls Organization) Risk Advisor partners with the ... As part of the first line of defense, the GCO provides risk advice , effective challenge, issues management, controls testing, risk reporting, and business… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** The GCO ( Governance and Controls Organization) Senior Risk Advisor partners with the Corporate Finance and ... As part of the first line of defense, the GCO provides risk advice , effective challenge, issues management, controls testing, risk reporting, and business… more
- Truist (Charlotte, NC)
- …effectiveness of control environment. + Manage, update, monitor and track controls , including those aligned to SOX and regulatory requirements. + Support the ... with Business Unit in its management of risks and controls as well as its execution of risk program...the assigned areas of a Business Unit. Provide risk advice to effectively management risk within the assigned areas… more
- Truist (Charlotte, NC)
- …risks. + Ability to assess levels of adherence/execution and identify risk/ control improvement opportunities in risk management principles/ controls , broad based ... Business Unit leadership in its management of risks and controls as well as its execution of risk program...etc.) within the Business Unit and BURM. Provide risk advice and influence to assigned Business Unit. Aggregate, integrate,… more
- TD Bank (Charlotte, NC)
- …Advice channels, Talent Acquisition, HR Operations), as well as Finance and the Governance & Control teams to provide direction on both individualized complex ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Bank of America (Charlotte, NC)
- …purpose, results, and success. + Risk Manager: Inspects and challenges risk controls , governance and culture to ensure the timely identification, escalation, ... identification, aggregation, reporting, remediation and thematic analysis of front line unit/ control function-owned issues and control enhancements related to… more
- Citigroup (Charlotte, NC)
- …of our Target Operating Model. The outcome will be a robust global process, governance , and controls to ensure consistent and materially accurate, complete, and ... external customers. Significant impact on the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business.… more