- Wells Fargo (Charlotte, NC)
- …Join us! **About this role:** The Wells Fargo Chief Technology Office (CTO) is seeking a Senior Lead Control Management Officer to serve as an important ... of the Technology, SDI, GTM Control Management organization. As a Senior Lead Control Management Officer supporting CTO, you will play a critical… more
- Wells Fargo (Charlotte, NC)
- …self, and empowered to grow. Join us! **About this role:** Wells Fargo is seeking a ** Senior Lead Control Management Office** r who will serve as ... associated with business operations. + **Team Leadership & Mentorship** - Lead and mentor Control Management project or virtual teams to ensure effective… more
- American Express (Charlotte, NC)
- …uplift. + Support and collaborate with ECM Governance, which includes activities such as Control Management Lead Forums, Collaboration Groups, and Control ... first line via the AENB COO Office's Strategic Planning, Control Management , Program Management and...governance within ECM and across the control management organization at American Express. This Senior … more
- American Express (Charlotte, NC)
- …feedback and drive collaboration across function and businesses, including control management and second line of defense). The Senior Manager will assist ... first line via the AENB COO Office's Strategic Planning, Control Management , Program Management and...will you make an impact in this role?** The ** Senior Manager of Product & Systems Management **… more
- TD Bank (Charlotte, NC)
- …candidate will be able to identify issues, recommend solutions and escalate to senior management . **Depth & Scope:** + SME level professional role requiring ... provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The First Line Compliance Senior Governance & … more
- Leidos (Charlotte, NC)
- …the way we do business. **Your greatest work is ahead!** We are looking for a ** Senior Substation Protection & Control Engineer** to join our team. As an Career ... related degree with four (4+) or more years of Substation protection control design and/or field testing/commissioning experience. + ** Lead -Level:** Bachelor's… more
- Wells Fargo (Charlotte, NC)
- …and empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Lead Control Management Officer within FICC Trade Surveillance. Learn more ... of trade surveillance controls in FICC, while escalating potential issues to Senior Management . This position will require extensive product knowledge and… more
- Wells Fargo (Charlotte, NC)
- …processes, systems, data and controls. + Strong executive presence and ability to lead senior management meetings. Candidate should be initiative-taking, ... implement information delivery or presentations to key stakeholders and senior management . + Lead the...Business Control Managers (BCMs). + In this Senior Lead execution role, you will … more
- Wells Fargo (Charlotte, NC)
- …role:** Reporting to the head of Enterprise Brand Strategy and Management , this position will provide operational leadership to advance cross-functional initiatives ... brand priorities into scalable operational workflows, leading Risk and Control Self-Assessment (RCSA) efforts, driving planning initiatives, and reporting on… more
- City National Bank (Charlotte, NC)
- * LEAD IT RISK & CONTROL * WHAT IS...and providing status updates of all issues statuses to senior management * Investigates large or repetitive loss ... technical environment. Focus areas of security assessment by the Lead ITRC Security Analyst includes third party security and...and providing status updates of all issues statuses to senior management * Investigates large or repetitive… more
- Truist (Charlotte, NC)
- …and techniques for the ongoing monitoring and assessment of the risk and control environment. Ensure key risk program deliverables such as Disaster Recovery Plans, ... Disaster Recovery Tests, Issue Management , Technology Third Party Management , Key Risk Indicators (KRI), Technology Risk Scorecard and Internal/External Event… 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
- 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 Finance & Financial ... the Controllers function across all aspects of the risk management life cycle (plan, identify and assess, control... management life cycle (plan, identify and assess, control , monitor and report, test and validate). + Perform… more
- Duke Energy (Charlotte, NC)
- … management skills, and determination. + Demonstrated ability to control stressful situations, negotiate positions, provide instruction, training, and direction ... project engineering, electric generating facilities, utility interconnection requirements, inverter/plant control , metering schemes, and power system steady state analysis… more
- Bank of America (Charlotte, NC)
- CFO - Transfer Pricing Center of Excellence Lead ( Senior Product/ Specialty Controller) Charlotte, North Carolina;Riverside, Rhode Island **Job Description:** At ... Pricing Center of Excellence ("CoE"), a part of the Global Financial Control (GFC)-Corporate Controller organization within the CFO Group, is responsible for… more
- WSP USA (Charlotte, NC)
- This Opportunity WSP is currently initiating a search for a ** Senior Technical Director, Client Relations Manager/Office Lead ** in our **Charlotte, NC** office. ... expertise and capabilities throughout the company. + Accountable for overall management and successful execution of engineering projects within the engineering… more
- Wells Fargo (Charlotte, NC)
- …SaaS environments. + Support IAM program initiatives, including role-based access control (RBAC), privileged access management (PAM), Cloud, Non-Human Accounts ... role:** Wells Fargo is seeking an Executive Director, Sr. Lead Information Security Analyst professional that will play a...requires a strong technical foundation in identity and access management along with SME level depth in Cloud, Privileged… more
- Comerica (Charlotte, NC)
- …of the program efforts, customer incidents and other metrics as it relates to the control of the operating model. Lead high priority root cause analysis and ... Job Description Sr Manager Enterprise Change and Program Management Office (ECPMO) Operating Model The Sr Manager...The Sr Manager ECPMO Operating Model coordinates closely with senior leaders within the ECPMO including Change Delivery, Change… more
- Lilly (Concord, NC)
- …determined to make life better for people around the world. **Responsibilities** The Senior Director, Global Process Owner for Document Management , as a leader ... tools and associated IT systems. Additionally, the Global Process Owner will lead the Document Management Community of Practice, including Global Process… more
- Lilly (Concord, NC)
- …**Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management , as a leader within the Global Quality Systems team, will establish ... associated IT systems. Additionally, the Global Process Owner will lead the QRM Community of Practice, including Global Process...Senior Director, Global Process Owner for Quality Risk Management is responsible to: + Establish and maintain the… more