• Enterprise Operations Quality

    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
    Regions Bank (04/30/24)
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  • EAC Compliance and Operational Risk Manager-…

    Bank of America (Charlotte, NC)
    …Overview:** The EDR EAC Manager is responsible for engaging stakeholders from Enterprise Data, Strategy, Governance and Operations (EDSGO), Global Risk ... EAC Compliance and Operational Risk Manager- Enterprise Data Charlotte, North Carolina **Job Description:** At...a timely manner, engaging with Front Line Units and Control Functions (FLU/CF) leaders globally, coordinating with the FLU/CF… more
    Bank of America (05/22/24)
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  • Enterprise Resource Planning (ERP) Program…

    Xylem (Charlotte, NC)
    …overarching strategies. Continuously seek to improve the ERP ecosystem and streamline operations to improve performance, reduce costs and increase agility to respond ... ERP related initiatives. Follow established development methodologies and best practice enterprise architecture standards to harmonize the ERP strategy with the… more
    Xylem (06/03/24)
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  • Audit Manager - Capital Management…

    Bank of America (Charlotte, NC)
    Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North Carolina; ... risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business… more
    Bank of America (06/01/24)
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  • Audit Supervisor - Capital Management…

    Bank of America (Charlotte, NC)
    Audit Supervisor - Capital Management and Enterprise Capital Stress Testing Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product,… more
    Bank of America (06/11/24)
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  • Risk and Compliance Operational Enterprise

    Robert Half (Charlotte, NC)
    JOB REQUISITION Risk and Compliance Operational Enterprise Risk Manager LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... looking for a Risk and Compliance Manager to join our growing Operational Enterprise Risk team. Protiviti's Financial Services practice is widely recognized as a… more
    Robert Half (05/29/24)
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  • Business Control Manager

    Bank of America (Charlotte, NC)
    … discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include executing LOB or ECF ... processes and tools to drive adherence to enterprise -wide standards. Job expectations include supporting the implementation...-wide standards. Job expectations include supporting the implementation of quality assurance and quality control more
    Bank of America (06/12/24)
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  • Compliance and Operational Risk Manager-…

    Bank of America (Charlotte, NC)
    …+ Manage day to day Control Room processes. + Assist AMRS manager in Quality Assurance reviews for the AMRS team. + Provide training and awareness to the lines ... Compliance and Operational Risk Manager- Control Room Charlotte, North Carolina;New York, New York...responsible for the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise more
    Bank of America (04/25/24)
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  • Private Bank Financial Crimes Business…

    Bank of America (Charlotte, NC)
    Private Bank Financial Crimes Business Control Manager Charlotte, North Carolina;Atlanta, Georgia; Jacksonville, Florida; Houston, Texas **Job Description:** At Bank ... to make a difference. Join us! **Job Description:** The Financial Crimes Business Control Manager will report to the Private Bank Supervision Executive and will be… more
    Bank of America (06/11/24)
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  • Technology & Operations - Operational Risk…

    Regions Bank (Charlotte, NC)
    …a place to expect more opportunities. If you are focused on results, dedicated to quality , strength and integrity, and possess the drive to succeed, then we are your ... requested information and developing materials, as needed + Continuously monitors control compliance and prevalent risk environment to ensure that exposures are… more
    Regions Bank (06/16/24)
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  • Data Quality Testing Analyst

    Bank of America (Charlotte, NC)
    …identification of themes and trends at the Front Line Unit, control function and enterprise level + Manages the quality of the end to end execution process ... Data Quality Testing Analyst Charlotte, North Carolina;Fort Worth, Texas...themes and trends at the Front Line Unit (FLU), control function and Enterprise level. **Responsibilities:** +… more
    Bank of America (06/07/24)
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  • Director, Global People Operations Process…

    ServiceNow, Inc. (Charlotte, NC)
    …identifying areas for improvement, and implementing solutions to streamline operations , reduce waste, increase capacity, and enhance the employee experience. ... the optimization of E2E Global People operational processes to enhance efficiency, quality , productivity, and employee experience + Foster culture of innovation and… more
    ServiceNow, Inc. (06/14/24)
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  • Senior Lead Business Execution Consultant…

    Wells Fargo (Charlotte, NC)
    …Transformation, to assist in ensuring SMO's strategic directions are met. + Partner with Quality Control , Quality Assurance, and each of the peer ... **About this role:** Wells Fargo's Financial Crimes & Regulatory Operations (FCRO) is seeking a Senior Lead Execution Consultant to support the Screening &… more
    Wells Fargo (06/12/24)
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  • Senior Data Risk Controls Oversight Specialist

    Truist (Charlotte, NC)
    … testing results performed by both 1LOD ITBURM (Tech BURM) or Enterprise Control Testing Team (2LOD) function. Testing Program/Plan development, implementation, ... Risk Control Director. Responsible for 2LOD Data Control testing plan including overseeing the Enterprise ...services, banking in various of areas including data, technology, operations , or risk management experience. 3. Ten plus years… more
    Truist (05/16/24)
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  • Quality Assurance Engineer

    ASSA ABLOY (Harrisburg, NC)
    Career Opportunities: Quality Assurance Engineer (26667) Requisition ID 26667 - Posted - Marcon International, Inc - Traka Gr excl. Global Function - Harrisburg, NC ... door, stayed in a hotel, or gone through passport control , you've probably used one of our products or...used one of our products or services. We have operations in over 70 countries , with over 52,000… more
    ASSA ABLOY (04/25/24)
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  • Regulatory Business Controls Manager - Retail…

    Bank of America (Charlotte, NC)
    … discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include executing LOB or ECF ... to enterprise -wide standards. Job expectations include supporting the implementation of quality assurance and quality control processes within the LOB… more
    Bank of America (06/05/24)
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  • Business Data Steward Manager- Finance

    Truist (Charlotte, NC)
    Quality rules and standards for corresponding Business Unit or Corporate Group with enterprise -level Data Quality rules and standards - collaborate with Data ... Quality issues and considerations as necessary to the Enterprise Data Governance Council - collaborate with Enterprise...as with corporate ethical standards. 6. Data Sharing, Access Control and Data Transfer: a. Define Data Privacy rules… more
    Truist (05/16/24)
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  • Global SAP S4 Order to Cash (OTC) IT Lead

    Xylem (Charlotte, NC)
    …the Lead to harmonize the Order to Cash (OTC)solutions with other enterprise technologies, including but not limited to data management, business intelligence, sales ... and operations , manufacturing, and engineering solution sets throughout their respective...business needs. Follow established development methodologies and best practice enterprise architecture standards to harmonize the ERP plan and… more
    Xylem (06/15/24)
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  • VP/ Director - Global Markets, Business Controls…

    Bank of America (Charlotte, NC)
    … discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include executing LOB or ECF ... processes and tools to drive adherence to enterprise -wide standards. Job expectations include supporting the implementation...-wide standards. Job expectations include supporting the implementation of quality assurance and quality control more
    Bank of America (04/04/24)
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  • Ecats COO - Strategy and Execution

    Bank of America (Charlotte, NC)
    …functional operations . May direct workflow activities. Bank of America's Enterprise Credit Analytics & Technology Strategy (ECATS) is responsible for aggregating ... one or more location. Functions managed may include: financial control /budgeting and consolidation, personnel processes, audit/compliance, premises, and coordination...and delivering high- quality global banking data for enterprise use.… more
    Bank of America (06/07/24)
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