- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a ** Senior Lead Data Management ** **Analyst** to support **Regulatory reporting** and **Data Quality** within ... Strategically engage with Commercial Banking Operations (CBO) teams and management and serve as an expert advisor to them...in a timely manner. This includes coordinating system, process, control , QC/QA and procedural changes. + Lead … more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a ** Senior Lead Product Manager, Workday Core Human Capital Management (HCM)** , to join the Human Resources (HR) ... at wellsfargojobs.com . **In this role, you will:** + Lead the development and refinement of the Core HCM...deliver business process and technology solutions + Provide product management and strategic focus for the most technical, complex,… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Control Management Officer Military Apprentice to join Technology for COO Control Management ... control management role will help strengthen the business control environment by providing consultative guidance to business partners regarding control … 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
- 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
- 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
- USAA (Charlotte, NC)
- … to develop and implement internal audit policies, procedures, and best practices. Advises senior management on risk and control issues; reports on business ... regarding the effectiveness and efficiency of the governance, risk management , and control processes. Enables the development...audit. + Communicates, reports on and escalates issues to senior management and the board on the… 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
- 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
- USAA (Charlotte, NC)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor** , you'll execute, identify problems and resolutions for risk-based assurance ... Maintain knowledge of financial services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research and analysis,… 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
- Bank of America (Charlotte, NC)
- …track, and report issues and control improvements for remediation. The Senior Business Controls Specialist (Regulatory Management Team) will complete reviews ... Sr Business Control Specialist-Regulatory Management Team (RTK) Charlotte,...+ Candidate must be highly organized + Ability to lead and execute while maintaining a positive and energetic… more
- Wells Fargo (Charlotte, NC)
- …Demonstrated ability to establish strong working relationship with key partners and senior management + Articulate, poised and comfortable in direct interaction ... clear and concise reporting to be shared with IT&V management and Front-Line Units + Lead or...Independent Testing deliverables while leveraging solid understanding of risk management framework and the risk and control … more
- City National Bank (Charlotte, NC)
- …for risk identification and assessment, control assessment, testing and issue management . + Lead continuous improvement activities and initiatives for BCRM, ... **BUSINESS CONTINUITY RISK MANAGEMENT LEAD ** **WHAT IS THE OPPORTUNITY?**...Ensure appropriate escalation of issues to first line and senior management as required. + Drive the… more
- Wells Fargo (Charlotte, NC)
- …Demonstrated ability to establish strong working relationship with key partners and senior management + Articulate, poised and comfortable in direct interaction ... to meet Independent Testing deliverables while leveraging solid understanding of risk management framework and the risk and control environment + Collaborate… more
- Wells Fargo (Charlotte, NC)
- …in monitoring, evaluating, and measuring the impact of decisions practiced in Control Management functional area. + Develop and implement risk monitoring ... with business objectives and Wells Fargo Technology service delivery goals. + Lead the implementation and optimization of advanced capacity monitoring tools and… more
- Synchrony (Charlotte, NC)
- …tests, and lead audit execution. Identifying and assessing the impact of control deficiencies + Lead coordination of testing with various audit teams, ... Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible...including the end-to-end design and effectiveness of the bank's control environment. **_We're proud to offer you choice and… more
- Stantec (Charlotte, NC)
- Senior Process and Industrial Water Engineer - ( 2400026I ) **Description** Many of the world's top engineers and scientists come together in our Water business ... Process & Industrial Water practice is seeking a highly motivated Senior Process Engineer with heavy industrial/power process, application and operations experience… more
- Deloitte (Charlotte, NC)
- …on June 28th 2024. Work you'll do + Utilize IAM (Identity and Access Management ) programs to enable federal clients to protect against digital identity risks. + ... advanced authentication. + Oversee the spread of information with privileged access management . + Verify identity utilizing a wide range of IAM solutions including… more
- Truist (Charlotte, NC)
- …Risk and Information Systems Control (Information Systems Audit and Control Association), and/or Project Management certification. **General Description of ... **Please review the following job description:** This is a Senior role and key contributor to the Truist second...Risk Oversight (EDRO) team reporting to the Data Risk Control Director. Responsible for 2LOD Data Control … more