- 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
- 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
- USAA (Charlotte, NC)
- …implementation phases for effective and timely risk remediation. + Advise senior management on the status of their control environment related to risk ... (BIV) team is currently seeking a Business Risk & Control Advisor (BRCA) Senior to join our...control design activities; OR PhD in a risk management or quantitative field, and 2 years' experience supporting… 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
- 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)
- …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 (Concord, 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
- 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 Product Manager on the Partnerships, Loyalty, and Strategy Team as part of Cards & Merchant Services ... divisions at wellsfargojobs.com. **In this role, you will:** + Lead Product Discovery to optimize the Reward Earning capabilities...the Loyalty Reward Solutions vision in a strict risk management and control environment + Foster a… 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)
- …**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
- 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
- Vanguard (Charlotte, NC)
- …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 lead a team that provides controls expertise to support...solutions to business challenges and conducting analysis to help management proactively address potential risks to the firm or… more
- Deloitte (Charlotte, NC)
- …009, or FFIEC 101 + Understanding of business processes, regulatory requirements, risk management , internal control management , process, data and technology ... Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk...Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and data analytics… 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)
- …anticipating emerging trends and; identifying issues and opportunities and recommending action to senior management + Acts as a strategic partner by leading ... areas, broader organization, and enterprise as appropriate. The **Employee Experience Senior Manager** will lead and enhance the employee experience within… more