- GXO (Charlotte, NC)
- …at work and the resources to build a career you can be proud of.The Senior , IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring ... including the building of strong relationships with GXO site/client management . Finally, this role will also be expected to.... Finally, this role will also be expected to test/ lead testing of SOX controls. This position will report… more
- Mindlance (Charlotte, NC)
- …of Business Execution, Implementation, or Strategic Planning experience Client is seeking a Senior Lead Business Execution Consultant, as part of the Finance & ... CB Lending Transformation product groups, Front Line Risk and Control , CB Operations, Risk, Finance and other teams to...to CBL domain through the entire lifecycle of defect management . Job Duties: Act as a key data subject… more
- Creative Financial Staffing (Charlotte, NC)
- …of 3 Staff Accountants, setting goals and objectives, and providing performance management and career development. Compliance and Control : Establish and uphold ... directly to the Chief Finance Officer (CFO), partnering with senior leadership to deliver meaningful insights and actionable reports....strategic impact with the leadership team. Audit and Risk Management : Lead the annual audit and identify… more
- A-Line Staffing Solutions (Charlotte, NC)
- …using infrastructure as code (Terraform). Implement and maintain role-based access control models for granular access management . Drive agile delivery ... PERFECT Fit) Rate: 50-60/hr on w-2 Are you a Senior Cloud Platform Engineer ready to make a significant...C2C The Opportunity: We're seeking an innovative individual to lead the design, development, and maintenance of secure identity… more
- CIRCOR International, Inc (Monroe, NC)
- Senior Continuous Improvement SpecialistBUSINESS: Industrial Pumps NALOCATION: Monroe, NCDIRECT REPORTING: Sr. Manager - Continuous ImprovementFUNCTIONAL REPORTING: ... (NYSE: CIR) is one of the world's leading providers of mission critical flow control products and services for the Industrial and Aerospace & Defense markets. The… more
- CIRCOR International, Inc (Monroe, NC)
- Senior Engineer ManufacturingORGANIZATIONAL STRUCTUREBUSINESS: IndustrialLOCATION: Monroe, NCDIRECT REPORTING: Sr Manufacturing Engineering ManagerFUNCTIONAL ... assemblies that meet design and quality requirements. Work with cell management , tool design, and fabrication designs. Provide manufacturability input and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to provide primary control support for the RSNIP (Retail Sales ... business solutions for highly complex risks associated with business operations + Lead and mentor Control Management project or virtual teams + Engage with… 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
- 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 to support our regulatory operations control group. This position, sitting ... lines and build relationships with a wide variety of senior leaders and enterprise partners across all business groups...provide guidance in developing and implementing risk-mitigating strategies + Lead Control Management project or… 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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist to support the Issue and Corrective Action process leading rapid ... key constituents (ie Tech teams, Lines of Business, Business Control Management teams, Independent Risk Management...control solutions + Act as an advisor to senior leadership to develop or influence plans, specifications, resource… more
- Wells Fargo (Charlotte, NC)
- …talent. It all begins with you. **About this role:** Wells Fargo is seeking a Lead Control Management Officer as part of the Marketing Channels, Execution, ... operations, and provide guidance in developing and implementing risk-mitigating strategies + Lead Control Management projects **Required Qualifications:** +… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist to join our Technology organization and be part of our Chief ... control strategies on behalf of the business + Lead the strategy and resolution of highly complex current...management + Knowledge and understanding of Risk and Control Self-Assessment (RCSA) + Technical Writing experience, preferably in… 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 Lead Operational Risk Officer to support the Operational Risk business aligned oversight of Wells Fargo's ... Risk Management Programs (eg, ERIA, IORA, Issue Management , etc.) + RCSA (Risk and Control ...priorities + Experience developing and delivering comprehensive report/presentations to senior management , stakeholders, and risk and … 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
- 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
- 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
