- Wells Fargo (Charlotte, NC)
- …authentic self, and empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer. This Senior ... compliance with relevant regulations and industry best practices. The Senior Lead Control Officer will...for highly complex risks associated with business operations + Lead and mentor Control Management … more
- Vanguard (Charlotte, NC)
- …and Governance department as a highly skilled and motivated Senior Risk and Control Advisor to the Advice and Wealth Management (AWM) Division. This role ... solutions to business problems and conducting analysis to help management proactively address situations that could impact the firm...to support good governance and a sustainable risk and control environment to support the business of today and… more
- TD Bank (Charlotte, NC)
- …and mitigate operational/regulatory risk and drive a strong governance and internal control environment. This role supports Liquidity Risk Management This first ... subject matter expert and develop and maintain a robust understanding of governance and control requirements. Your strong ability to lead and work with multiple… 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
- Truist (Charlotte, NC)
- …influence outcomes by ensuring effective risk identification and assessment, issue and control management , and regulatory readiness across the business units ... enterprise risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management ). 3. Assist business line leadership… more
- Wells Fargo (Charlotte, NC)
- …corrective actions, create, and implement effective controls to mitigate risks. + Lead risk assessments, control evaluations and audit/regulatory responses + ... **About this role:** Wells Fargo is seeking a Senior Business Execution Consultant to join our Financial...etc. + 2+ years of direct experience in issues management , corrective actions, control design, control… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist to join our Client Relationship Group within Wealth and Investment ... are in adherence with regulatory, compliance and legal requirements. The Senior Supervisory Control Specialist understands the complexity, partnership needs… more
- Bank of America (Charlotte, NC)
- CFO - Transfer Pricing Center of Excellence Lead ( Senior Product/ Specialty Controller) Charlotte, North Carolina **Job Description:** At Bank of America, we are ... 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
- Compass Group, North America (Charlotte, NC)
- …in America (since 2019). Job Summary The Senior Director of Category Management - 'In Unit' Technology will lead the strategic development, execution, and ... driving digital transformation, and much more. Compass Group is the leading foodservice management and support services company, with $26 billion in revenue in 2023.… 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
- Truist (Charlotte, NC)
- …maintain effective channels of communication with other CROs, control functions, Senior Business Unit (BU) management , as well as regulatory agencies; 14. ... Officer covering the Cyber Security and Identity and Access Management domains. Provide guidance to senior leaders...senior leaders across the company on critical cyber control failures and issues; use judgment to escalate significant… more
- Wells Fargo (Charlotte, NC)
- …role-based access). + Support IAM program initiatives, including role-based access control (RBAC), privileged access management (PAM), Cloud, Non-Human Accounts ... **About this role:** Wells Fargo is seeking a Senior Technology Operations Analyst to play a key...of duties (SoD). + Develop automated workflows for identity management and access provisioning. + Lead change… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Infrastructure Engineer for their Marketing Technology team within Consumer Technology. The Senior ... Infrastructure Engineer will specifically work with the Content Management product and perform content hosting and infrastructure strategy and oversight tasks as… more
- TD Bank (Charlotte, NC)
- … experience **Preferred:** + At least 3 years in a leadership or management role overseeing a team of risk/ control professionals with preference given ... demonstrated proficiency in 1B or 2A roles in Risk Management or other control functions (eg, Audit,...messages, documents, creating impactful presentations, and presenting analysis to management and senior executives + Hands-on experience… 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
- First Horizon Bank (Charlotte, NC)
- …and experienced Vice President (VP) of Corporate Real Estate Project and Program Management to lead and oversee the execution of large-scale renovations, ... contractors, architects, furniture suppliers, and other key vendors. Exceptional project management capabilities, including budget control and risk mitigation.… more
- TD Bank (Charlotte, NC)
- …independent professional judgment and discretion in interacting and communicating with staff and senior management of the Bank with respect to regulatory risk ... investigates a range of operational/reporting/process issues and provides recommendations to senior management across the enterprise (including Global partners)… more