- Wells Fargo (Charlotte, NC)
- …we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Senior Control Management Specialist within the Commercial Client Insights ... and Product Management Control team. The responsibilities of this role will include...managing, and mitigating current and emerging risk exposures within Control Management functional area. + Provide risk… more
- Wells Fargo (Charlotte, NC)
- …and empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Control Management Specialist . This position will be accountable ... for business control management activities within the CB Products Group including data...managing, and mitigating current and emerging risk exposures within Control Management functional area + Provide risk… more
- TD Bank (Charlotte, NC)
- …The Control Remediation Quality Assurance Review & Challenge Coordination Senior Business Management Specialist will have appropriate Audit ... the integration of cross functional processes + Position typically deals with senior /executive management + Focus on longer-range planning for functional area… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist to join our Client Relationship Group (CRG) within Wealth and Investment ... supervision are in adherence with regulatory, compliance and legal requirements. The Senior Supervisory Control Specialist understands the complexity,… more
- TD Bank (Charlotte, NC)
- …of Business:** Business Management , Strategy & Support **Job Description:** The Control Effectiveness Business Management Specialist will support the ... emerging trends and; identifying issues and opportunities and recommending action to senior management + Works effectively with multiple teams across a… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Group Risk Specialist , Senior RCSA Manager** is a leadership ... expertise in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …wastages and losses in the process and build improved efficiency + Under guidance of the Senior QA Specialist Document Control , the QA Specialist - ... Quality Assurance Specialist , Document Control Department: QA Manufacturing...processes (Set Date) + Execute activities within the Document Management Systems in a compliant manner + Assist in… more
- Bank of America (Charlotte, NC)
- …by the Global Economic Sanctions Compliance team. **Line of Business Description:** The ** Senior Business Control Specialist (SBCS)** is an important part ... Sr Business Control Specialist - Business Risk and...Framework. This role is responsible for audit and exam management including direct and indirect audit exam interaction, regulatory… more
- Bank of America (Charlotte, NC)
- …by the Global Economic Sanctions Compliance team. **Line of Business Description:** The Senior Business Control Specialist (SBCS) is an important part ... Sr Business Control Specialist - Global Payment Operations...Framework. This role is responsible for audit and exam management including direct and indirect audit exam interaction, regulatory… more
- Bank of America (Charlotte, NC)
- …other external reviewers + Provide input to top of house reporting for Board and senior management + Drive a culture of continuous improvement by leading or ... Credit Review Senior Portfolio Specialist Charlotte, North Carolina;Atlanta,...support conclusions through fact-based analysis and ability to influence senior leaders + Excellent credit analysis, project management… more
- Wells Fargo (Charlotte, NC)
- …Operations) organization. + Work with Issue Owners, Subject Matter Experts (SME's), Business Control Management (BCM), Independent Risk Management (IRM), to ... **About this role:** **The Senior Business Accountability Specialist is accountable...leadership. + Building strong partnership and collaboration with Business Control Management (BCM) team members, Business Aligned… more
- TIAA (Charlotte, NC)
- …security compliance. Cybersecurity is seeking a Senior Information Security Operations Specialist to join the Identity and Access Management (IAM) Governance ... The Senior Information Security Operations Specialist primary...develop and disseminate new and improved assessments to gauge control adherence. + Research new technologies in the field… more
- TD Bank (Charlotte, NC)
- …identifying issues and opportunities and recommending action to senior management in the governance and control space **Shareholder Accountabilities:** + ... outlined in the general description below. The Governance & Control Specialist manages a portfolio of governance...transactions/activities as necessary + Maintains a culture of risk management and control , supported by processes in… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist to support the Independent Testing & Validation (IT&V) Emerging Risk team. ... risks and controls according to standards and other applicable policies. The Senior Independent Testing Specialist will provide support during issue validation… more
- Truist (Charlotte, NC)
- …to other locations based on need for geographical resiliency. The Operational Resilience Senior Specialist - DR Planning & Testing position is responsible to ... business continuity and disaster recovery planning/testing, enterprise response (incident/crisis) management , governance/quality control /third party continuity, and/or business… more
- Duke Energy (Charlotte, NC)
- …Duke Energy Corporate Enterprise. This role requires advanced expertise in Physical Access Control Systems (PACS) and Video Management Systems (VMS), along with ... This position serves as the subject matter expert responsible for the configuration, management , and support of all physical security technology deployed across the… more
- Deloitte (Charlotte, NC)
- …status updates from Finance Risk Leaders. + Own CoQ Root Cause management and continual refinement of categories, in partnership with Risk Manager/Finance. + ... dynamic relationships that exist and have a command and control over the information that will need to be...details into succinct, executive level messaging. + Strong project management skills + Strong analytical skills, including ability to… more
- Bank of America (Charlotte, NC)
- …defense partners. This role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about the latest ... Identity & Access Management (IAM) Access Certification Services Specialist ...to continuously improve the organization's access certification program. The Control Specialist will analyze controls to identify… more
- TD Bank (Charlotte, NC)
- …Data & Analytics **Job Description:** **Job Summary:** The Business Information Management Specialist provides business technical leadership across a broad ... areas of data and analytics. Works independently as a senior lead and may manage and direct activities related...assess potential impacts + Maintains a culture of risk management and control , supported by effective processes… more
- CDM Smith (Rock Hill, SC)
- …CDM Smith is seeking an Operational Technology (OT) Cyber Security Automation Specialist who is a proven self-starter. The successful candidate is passionate about ... OT Cybersecurity, Industrial Networks, and Process Control Systems with a desire to further enhance their...As a member of our team, this OT Automation Specialist will contribute to CDM Smith's mission by: *… more