- 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
- 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
- Wells Fargo (Charlotte, NC)
- …outstanding talent. It all begins with you. **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to join our team. The ... WIM CAO & Marketing Control team is responsible for partnering with the relevant...their accomplishments. It requires a leader with strong relationship management , influencing, vision and execution skills. A key differentiator… more
- Wells Fargo (Charlotte, NC)
- …invest with us, we invest in you. Apply today. Wells Fargo is seeking a Lead Control Management Officer to evaluate whether controls are well-designed and ... role, you will:** + Develop and manage an ongoing control testing schedule. + Lead control...on your work. + Mentor and train employees across Control Management to support ongoing improvement. +… more
- Bank of America (Charlotte, NC)
- Senior Business Control Specialist - Regulatory Management Team Jacksonville, Florida;Boston, Massachusetts; Charlotte, North Carolina; Phoenix, Arizona ... and report issues and control improvements for remediation. The Senior Business Controls Specialist (Regulatory Management Team) will provide analytical… more
- CBRE (Charlotte, NC)
- Senior PM Lead - Move Management Job ID 163728 Posted 19-Apr-2024 Service line GWS Segment Role type Full-time Areas of Interest Construction, Design, ... affecting real estate projects, including agreements/contracts, surveys, and drawings. + Lead , drive, and coordinate move management -related work orders… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer within Independent Testing & Validation (IT&V) as part of Corporate Risk. ... standards and other applicable policies. We are seeking a Senior Lead Independent Testing Officer who will...in a matrixed environment and communicate emerging risks to management . + Create schedules for control reviews… 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
- 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 Operational Risk Officer in Technology Information Security Risk Management (TISRM) Oversight as ... consequences of strategic business decisions and recommend appropriate alternatives for risk management + Lead implementation of complex initiatives with high… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer in Operational Risk Management as part of the Strategy, Planning & ... and regulatory reporting. + Develop and drive innovative risk and control identification and communication to the organization's risk committees. Influence continual… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Credit Risk Officer to lead the Originations capabilities for the Small Business Card segment. **In ... decisioning. + Monitor and analyze portfolio performance, providing regular reports to senior management on credit risk activities and performance metrics. +… more
- Wells Fargo (Charlotte, NC)
- …Fargo Personal Lending CRO Loss Forecasting and Analytics group is seeking an experienced Senior Lead Credit Risk Officer to lead Risk Appetite Analytics. ... degree of initiative, strong partnering and interpersonal skills, solid project/process management skills, as well as critical analytical thinking and SAS coding… 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; 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
- 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
- US Bank (Charlotte, NC)
- …Manager supports internal audit leadership in providing the Audit Committee and senior management with independent assurance and advisory services designed to ... evaluate and improve the effectiveness of risk management , control , and governance processes of US...and escalation of emerging risks and other concerns to senior management , operating committees, the Executive Risk… more
- CBRE (Charlotte, NC)
- …- Florida - United States of America **About the role** As a CBRE Project Management Senior Director, you'll be responsible for project management services ... and model behaviors that are consistent with CBRE RISE values. Negotiate with senior management , customers, and external parties of divergent interests to reach… more
