- Wells Fargo (Charlotte, NC)
- …collaborates with the head of the BG/EF and reports to the Chief Control Management Executive. The Senior Lead Human Resources Business Partner will be ... role:** Wells Fargo is seeking a Senior Lead Human Resources Business Partner to support Control...Human Resources Business Partner functional area to members of Control Management senior leadership to… more
- US Bank (Charlotte, NC)
- …other days.** US Bank Technology Risk Management is seeking a highly motivated Senior Cloud Information Technology (IT) Quality Assurance Lead for our cloud ... work requires proficiency in the areas of internal IT control testing/IT auditing. The role will focus on robust...+ Perform root cause and impact analysis and provide management with recommendations to resolve issued findings. + Use… more
- TD Bank (Charlotte, NC)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst ... review.** **Customer Accountabilities:** + Provides specialized business governance and control related advice/support to management /leadership and respective… more
- Wells Fargo (Charlotte, NC)
- …and lines of business at wellsfargojobs.com **About this role:** Wells Fargo is seeking a Lead Control Management Officer to conduct control evaluations ... and operations, and provide guidance in developing and implementing risk-mitigating strategies + Lead Control Management project or virtual teams **Required… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Control Management Officer within the Commercial Small Business Banking Control (CSBB) organization. ... and operations, and provide guidance in developing and implementing risk-mitigating strategies + Lead Control Management project or virtual teams **Required… more
- Truist (Charlotte, NC)
- …access controls. Collaborates and consults with lines of business, technology staff, senior leaders, and other stakeholders to understand their access needs and ... Truist assets that leverages industry best practices such as Role-Based Access Control (RBAC), Attribute-Based Access Control (ABAC), and Policy-Based Access … more
- Wells Fargo (Charlotte, NC)
- …issues and achieve goals + Perform the following for Business Process Automated Control testing: + Lead walkthroughs of significant processes to ensure required ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the… more
- Truist (Charlotte, NC)
- …audit experience 5. Quality control experience **Essential Duties and Responsibilities** **( Senior Change Delivery Lead )** **:** Following is a summary of ... considered) **_This position can either be a Change Delivery Lead OR Senior Change Delivery Lead...training 2. 8-10 years of experience in consulting, project management or process improvement related role. 3. Advanced understanding… more
- Bank of America (Charlotte, NC)
- Senior Test Tools and Automation Lead Charlotte, North Carolina;Fort Worth, Texas; Jacksonville, Florida; Phoenix, Arizona **Job Description:** At Bank of ... team is responsible for developing Regulatory Risk and Compliance testing Automation. Senior Automation Lead will be required to understand test requirements… 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
- US Bank (Charlotte, NC)
- …candidate support execution of the Audit Committee's approved plan and provide Senior Management with recommendations to strengthen key business processes and ... strategy for AI, including Generative AI, as well as lead audits focused on AI to assess the Company's...focused on AI to assess the Company's governance, risk management framework and supporting control processes. This… more
- Truist (Charlotte, NC)
- …is a key contributor to line of business' success. This can be either a Senior Change Delivery Lead OR Change Delivery Manager. Please review job description and ... qualifications for both roles below: **Essential Duties and Responsibilities- Senior Change Delivery Lead ** Following is a summary of the essential functions for… more
- Wells Fargo (Charlotte, NC)
- …to achieve their financial goals. **About this role:** Wells Fargo is seeking a Senior Lead Strategy & Planning Consultant to support Home Lending. The role ... business and technical needs across groups and functions + Lead the strategy and resolution of highly complex and...complex issues + Ability to influence and partner with senior business leaders + Strong time management … more
- City National Bank (Charlotte, NC)
- ** LEAD IT RISK & CONTROL ** **WHAT IS...in the creation of analytics & reporting to enhance senior management 's ability to anticipate and manage risks ... in a complex technical environment. Focus areas of security assessment by the Lead ITRC Security Analyst includes third party security and overall security program… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Process Engineer experienced professionals to join the Commercial Banking Business Enablement - Process ... Management . **In this role, you will:** + Organize, lead , and facilitate cross-LOB, enterprise-wide continuous improvement transformations and utility… more
- Citigroup (Charlotte, NC)
- The IT Project Sr Tech Lead is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Wells Fargo (Charlotte, NC)
- …invest in you. Apply today. **About this role:** Wells Fargo is seeking a Senior Lead Business Communications Consultant reporting to the head of Business ... Global Operations. This newly created position is an opportunity to lead the development and implementation of integrated internal communications strategy, content,… more
- Wells Fargo (Charlotte, NC)
- **About this role:** This Senior Lead Compliance Officer position will provide IRM coverage of FINRA licensed bankers in Corporate and Investment Banking (CIB), ... issues. + Identify and recommend opportunities for process improvements and risk control development. + Report findings and make recommendations on Compliance Risk… more
- Lowe's (Mooresville, NC)
- …assessment during the planning phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points within a ... a Director and Vice President audience + Demonstrates effective project management by discussing project expectations with the team, maintaining consistent… more
- Wells Fargo (Charlotte, NC)
- …Parties during contract negotiations. + Identify opportunities for Cybersecurity Contract Management process improvement and risk control development by ... guidance, and industry standards. + Support development of presentations to senior leadership and executives, to facilitate conversation on strategic business… more