- Vanguard (Charlotte, NC)
- Join the new Controls and Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management (AWM) ... Division. Reporting to the AWM Head of Controls and Governance , this leader will build...and implementation of a divisional framework that promotes strong governance and a sustainable risk and control … more
- Vanguard (Charlotte, NC)
- Join the new Controls and Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management (AWM) ... Division. Reporting to the AWM Head of Controls and Governance , this leader will build...and implementation of a divisional framework that promotes strong governance and a sustainable risk and control … more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The GCO ( Governance and Controls Organization) Risk Advisor partners with the ... As part of the first line of defense, the GCO provides risk advice , effective challenge, issues management, controls testing, risk reporting, and business… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** The GCO ( Governance and Controls Organization) Senior Risk Advisor partners with the Corporate Finance and ... As part of the first line of defense, the GCO provides risk advice , effective challenge, issues management, controls testing, risk reporting, and business… more
- Truist (Charlotte, NC)
- …effectiveness of control environment. + Manage, update, monitor and track controls , including those aligned to SOX and regulatory requirements. + Support the ... with Business Unit in its management of risks and controls as well as its execution of risk program...the assigned areas of a Business Unit. Provide risk advice to effectively management risk within the assigned areas… more
- Truist (Charlotte, NC)
- …risks. + Ability to assess levels of adherence/execution and identify risk/ control improvement opportunities in risk management principles/ controls , broad based ... Business Unit leadership in its management of risks and controls as well as its execution of risk program...etc.) within the Business Unit and BURM. Provide risk advice and influence to assigned Business Unit. Aggregate, integrate,… more
- USAA (Charlotte, NC)
- …to achieve financial security through highly competitive products, exceptional service and trusted advice . We seek to be the #1 choice for the military community and ... FL. Relocation assistance is **not** available for this position. Provides governance , quality, integrity and timeliness of operational data for the enterprise.… more
- USAA (Charlotte, NC)
- …and filing, document governance , Risk control self-assessments, procedure governance , control design, new product controls , Company and Staff ... impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor , you will be responsible for...FCRA, MLA. **What sets you apart:** + Experience with control design and testing business application controls … more
- USAA (Charlotte, NC)
- …and filing, document governance , risk control self-assessments, procedure governance , control design, new product controls , Company or Staff ... truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior, you will be positioned in the first line of… more
- TD Bank (Charlotte, NC)
- …Advice channels, Talent Acquisition, HR Operations), as well as Finance and the Governance & Control teams to provide direction on both individualized complex ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- USAA (Charlotte, NC)
- …development of enterprise level policies/standards/ Controls + Experience with IT General Controls , Control Execution, Control Testing, etc. & Process ... to achieve financial security through highly competitive products, exceptional service and trusted advice . We seek to be the #1 choice for the military community and… more
- USAA (Charlotte, NC)
- …development of enterprise level policies/standards/ Controls + Experience with IT General Controls , Control Execution, Control Testing, etc. & Process ... to achieve financial security through highly competitive products, exceptional service and trusted advice . We seek to be the #1 choice for the military community and… more
- Wells Fargo (Charlotte, NC)
- …Director will lead a team of attorneys and legal professionals that provides advice support on general corporate law, corporate governance , and legal entity ... and all of their respective subsidiaries and controlled legal entities. The legal advice and support provided by the Corporate Governance Section also includes… more
- USAA (Charlotte, NC)
- …to achieve financial security through highly competitive products, exceptional service and trusted advice . We seek to be the #1 choice for the military community and ... impactful. **The Opportunity** As a dedicated InfoSec Risk Advising and Reporting Advisor - Mid Level, you will provide information assurance capabilities through… more
- USAA (Charlotte, NC)
- …to achieve financial security through highly competitive products, exceptional service and trusted advice . We seek to be the #1 choice for the military community and ... special and impactful. **The Opportunity** As a dedicated InfoSec Risk Assessment Advisor - Mid Level, you will provide information assurance capabilities through… more
- Truist (Charlotte, NC)
- …line for control implementation, risk mitigation and effective design of controls . + Responsible for providing expert risk management direction and oversight to ... Oversee strategic efforts to identify report, prioritize, and manage risks and/or control deficiencies, including emerging risks and risks/ controls that span… more
- Truist (Charlotte, NC)
- …new processes and activities. Provide direction and guidance in the development of controls and governance mechanisms within the BU. * Provide connectivity among ... and Administrative Affairs in their identification and management of risks and controls and execution of enterprise risk programs. Execute, facilitate, and monitor… more
- USAA (Charlotte, NC)
- …to achieve financial security through highly competitive products, exceptional service and trusted advice . We seek to be the #1 choice for the military community and ... **The Opportunity** We are seeking a Risk and Compliance Advisor I - Human Resources who possesses a deep...to identify, assess, aggregate and document risk and compliance controls , including risks associated with new or modified products,… more
- USAA (Charlotte, NC)
- …to achieve financial security through highly competitive products, exceptional service and trusted advice . We seek to be the #1 choice for the military community and ... monitoring and tooling at the portfolio level. + Serves as a trusted advisor and leads multi-functional, matrixed delivery teams across a variety of technical… more
- Bank of America (Charlotte, NC)
- …rules, regulations, and regulatory guidance. The GFC Lead serves as a trusted advisor to the Compliance and Operational Risk ("C&OR") Officers of the Front Line ... Units ("FLU") and Control Functions ("CF") for the company and to the...for identifying and assessing inherent financial crimes risk and controls associated with correspondent banking, new product initiatives and… more