- Regions Bank (Charlotte, NC)
- …logging into the careers section of the system. **Job Description:** At Regions, the Enterprise Operations Quality Control Specialist provides quality ... established laws are met. **Primary Responsibilities** + Performs review of specific Enterprise Operations business activities to ensure policies and procedures… more
- Bank of America (Charlotte, NC)
- …discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include providing analytical and ... Business Control Analyst - Global Operations -...-wide standards. Job expectations include supporting the implementation of quality assurance and quality control … more
- Comerica (Charlotte, NC)
- Job Description Sr Manager Enterprise Change and Program Management Office (ECPMO) Operating Model The Sr Manager Enterprise Change and Program Management Office ... Model is responsible for establishing and overseeing the effectiveness of the Enterprise Change and Project Management (ECPMO) Operating Model. The Sr. Manager is… more
- Regions Bank (Charlotte, NC)
- …Bachelor's degree and seven (7) years of experience in Compliance, Operational Risk, Quality Assurance/ Control , Audit, or other related risk function specific to ... section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Analyst is a second line of...eleven (11) years of experience in Compliance, Operational Risk, Quality Assurance/ Control , Audit, or other related risk… more
- Bank of America (Charlotte, NC)
- Operations Control Analyst - Year Up Jacksonville, Florida;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose ... for conducting routine analysis, research, and investigations in diversified compliance operations aligned to the bank's Financial Crimes Enterprise Policy… more
- Regions Bank (Charlotte, NC)
- …+ Bachelor's degree and six (6) years of experience in compliance, quality assurance/ control , audit, or other related compliance function specific to ... and regulations and their impact on products, services, and operations for a specific line of business + Establishes...GED and ten (10) years of experience in compliance, quality assurance/ control , audit, or other related compliance… more
- Bank of America (Charlotte, NC)
- …of the risk culture, monitoring and reporting on the Line of Business or Enterprise Control Function's Operational Risk Profile + Bachelor's degree preferred or ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include ensuring capabilities… more
- TD Bank (Charlotte, NC)
- …discretion in managing correspondence + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or regulatory ... (eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/ enterprise /initiatives as… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a **Senior Lead Control Management Officer** to play a pivotal role in transforming how we manage technology controls ... across the enterprise . In this high-visibility role within our Technology Risk and Control Management team, you'll lead the charge in designing and implementing… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a **Lead Control Management Officer** to join our dynamic Technology Risk and Control Management team. This is more ... impact on how we protect and empower our technology landscape. As a Lead Control Officer, you'll play a pivotal role in modernizing our control environment.… more
- Bank of America (Charlotte, NC)
- …LOB Finance, Operations , Regulatory Reporting, Accounting Policy and other Enterprise control functions. Intellectual curiosity paired with analytical skills ... Product/Specialty Controller - Global Financial Control ; Global Banking/Equity Investments Controller Team Charlotte, North...and drive process improvements + Maintain and enhance data quality controls, as required + Provide support to business… more
- Bank of America (Charlotte, NC)
- Operations Lead Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives ... a site, region, or product line within the bank's internal operations . Key responsibilities include identifying, analyzing, and resolving complex problems, ensuring… more
- ManpowerGroup (Charlotte, NC)
- …in business routines to maintain an in-depth understanding of processes and operations . + Monitor assigned control activities to ensure compliance with ... processes and root cause analysis. + Familiarity with regulatory controls and enterprise risk management frameworks, including: + Control testing + Risk… more
- PNC (Charlotte, NC)
- …and have an opportunity to contribute to the company's success. As an Operations Manager II within PNC's Covenant Administration - Midland organization, you will be ... environment; and also supports remote and hybrid work environments. As an Operations Manager II within the Covenant Administration team, this individual will lead… more
- Corning Incorporated (Concord, NC)
- Operations Supervisor **Date:** May 29, 2025 **Location:** Concord, NC, US, 28026 **Company:** Corning Requisition Number: 68375 **The company built on ... segment is classified into two main product groupings - carrier network and enterprise network. The carrier network product group consists primarily of products and… more
- PNC (Charlotte, NC)
- …and have an opportunity to contribute to the company's success. As an Operations Manager within PNC's Covenant Administration - Midland organization, you will be ... environment; and also supports remote and hybrid work environments. As an Operations Manager within the Covenant Administration team, this individual will lead a… more
- TD Bank (Charlotte, NC)
- …**Job Description:** The Financial Crime Risk Management (FCRM) BSA/AML Risk Assessment Quality Assurance (QA) Senior Analyst is responsible for the execution of the ... the standards set forth by the Head of FCRM Quality Assurance. To be successful in this role, a...tasks from end-to-end + Applies expert knowledge of business operations , products, services, methods and operating standards to drive… more
- Lilly (Concord, NC)
- …with Lilly manufacturing facilities, external supplier organization, marketing affiliate quality operations , regulatory, research and development and other ... risk log and global risk register, ensuring that key quality risks across the enterprise are actively...with diverse teams and influencing areas not under direct control . + Strong strategic thinking capability with a focus… more
- Adecco US, Inc. (Charlotte, NC)
- …of risk management and/or LOB/ECF experience + Experience with procedure documentation, enterprise policy and standards, risk control framework + Ability to ... Adecco is hiring for a **Credit Quality Analyst** with a our client in TWO...business teams and risk partners to identify upstream process control weaknesses and to propose process changes to enhance… more
- Bank of America (Charlotte, NC)
- Data Quality Testing Lead (Transaction & Conformance & Controls) Charlotte, North Carolina;Atlanta, Georgia; Phoenix, Arizona **Job Description:** At Bank of ... Line Unit process owners, inclusive of transactional, qualitative, onsite, employee quality review, and surveillance testing + Assesses databases and documentation… more