- Truist (Charlotte, NC)
- …America) **Please review the following job description:** The GCO ( Governance and Controls Organization) Senior Risk Advisor partners with the Corporate ... risks. + Ability to assess levels of adherence/execution and identify risk/ control improvement opportunities in risk management principles/ controls , broad based… more
- Vanguard (Charlotte, NC)
- …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)
- …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...business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management… more
- USAA (Charlotte, NC)
- …We are looking for a Senior level Business Risk & Controls Advisor within the Bank's Quality and Control Testing area. Positioned in the first line ... governance , Risk control self-assessments, procedure governance , control design, new product controls...phases for effective and timely Risk remediation. + Advises senior management on the status of their control… more
- Vanguard (Charlotte, NC)
- … Controls and Governance department as a highly skilled and motivated senior controls advisor within the Advice and Wealth Management (AWM) Division. ... be essential in ensuring effective risk management, robust processes and controls , strong oversight, and operational resilience. Responsibilities: + Risk Management:… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** The Business Risk and Controls Advisor Senior is positioned in the first line of defense ... governance , risk control self-assessments, procedure governance , control design, new product controls...phases for effective and timely risk remediation. + Advises senior management on the status of their control… more
- USAA (Charlotte, NC)
- …truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior , you will be positioned in the first line ... governance , risk control self-assessments, procedure governance , control design, new product controls...phases for effective and timely Risk remediation. + Advise senior management on the status of their control… more
- First Horizon Bank (Charlotte, NC)
- …: On site at location listed in job posting. **Summary** : The Business Risk and Controls Advisor sits in the first line of defense and is responsible for ... of risk activities including assessment of risk, development and oversight of controls , identification and escalation of issues, and governance and reporting.… more
- First Horizon Bank (Charlotte, NC)
- …at the location in the job posting. **Summary** The Business Risk and Controls Advisor supports the Marketing and Product Management organization. This role ... of risk activities including assessment of risk, development and oversight of controls , identification and escalation of issues, and governance and reporting.… more
- TD Bank (Charlotte, NC)
- …role which is outlined in the general description below. **Job Summary:** The Senior Manager, Compliance Governance & Operations leads, develops and oversees a ... as appropriate. **We are seeking a dynamic and forward-thinking Senior Manager to lead the strategic development and initiative...Management team. This role will serve as a critical advisor to the Head of Compliance Program Management (AVP)… more
- TD Bank (Charlotte, NC)
- …HR 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
- Wells Fargo (Charlotte, NC)
- …Fargo is seeking a Senior Lead Digital Product Owner for Cybersecurity Governance . Accountable for area vision, strategy and roadmap. This role will report to ... the Cybersecurity Governance Product Management Director. The organization is responsible for...the centralized findings platform. + Serve as an expert advisor to leaders and cyber domains. **Required Qualifications:** +… more
- City National Bank (Charlotte, NC)
- …of CNB's EUC program to include EUC identification and inventory management, EUC controls testing, change management, control monitoring, and EUC use validation. ... *PROGRAM MANAGER DATA GOVERNANCE * WHAT IS THE OPPORTUNITY? The individual is...Risk (IMR) Program. Continuous Monitoring and oversight of IMR controls program as prescribed by CNB's Management Risk Committee.… more
- Truist (Charlotte, NC)
- … control environment. 10. Provide direction and guidance in the development of controls and governance mechanisms within the BU. 11. Execute, facilitate and ... review the following job description:** The Business Unit Risk Advisor II engages with Business Unit leadership in its...Business Unit leadership in its management of risks and controls as well as its execution of risk program… more
- Bank of America (Charlotte, NC)
- Global Financial Crimes Economic Sanctions Compliance Advisor New York, New York;Charlotte, North Carolina; Tampa, Florida **To proceed with your application, you ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Global-Financial-Crimes-Economic-Sanctions-Compliance- Advisor \_25016108) **Job Description:** At Bank of America, we are… more
- First Horizon Bank (Charlotte, NC)
- …risk management; + provide critical assurance and advisory services on the governance , risk management, and control frameworks surrounding Treasury and Financial ... audit engagement assignments with minimal supervision. The Audit Sr. Advisor is expected to: + understand and identify the...the first and second lines of defense, ensuring that governance structures and controls align with regulatory… more
- Wells Fargo (Charlotte, NC)
- …and empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer. This role is aligned to the Chief Operating ... risk management, including risk identification, appetite and strategy, decision-making, controls , analytics, and governance . + **Reporting & Dashboarding**… more
- CBRE (Charlotte, NC)
- Senior Alliance Director, Global - Talent Community Job ID 210510 Posted 10-Mar-2025 Role type Full-time Areas of Interest Facilities Management, Project Management, ... The Global Alliance Director manages the contract relationship, acting as a trusted advisor and thought leader to grow the business relationship and contract value.… more
- Truist (Charlotte, NC)
- …This position will be responsible for leading a high performing team of risk advisor and governance & reporting professionals to support the execution of ... America) **Please review the following job description:** The CDO Senior Risk Advisory Manager II serves as the lead...governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
- Wells Fargo (Charlotte, NC)
- …with Risk & Control Self-Assessment (RCSA) functions + Experience with business controls and SHRP Issues + Ability to be forward thinking and focus on creating ... **About this role:** Wells Fargo is seeking a Senior Lead Product Manager to join the FA...and delivery team companywide + Serve as an adept advisor to leadership **Required Qualifications:** + 7+ years of… more