- Truist (Charlotte, NC)
- …America) **Please review the following job description:** The GCO ( Governance and Controls Organization) Senior Risk Advisor partners with the Corporate ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
- Truist (Charlotte, NC)
- …and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business ... Business Unit leadership in its management of risks and controls as well as its execution of risk...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Vanguard (Charlotte, NC)
- …Controls and Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management (AWM) Division. ... that promotes strong governance and a sustainable risk and control environment for both current...framework. Ensures the development and implementation of effective divisional risk controls . + Leads and manages the… more
- USAA (Charlotte, NC)
- …and filing, document governance , Risk control self-assessments, procedure governance , control design, new product controls , CoSA Third Party ... Senior level Business Risk & Controls Advisor within the Bank's Quality and Control...deficiencies into action plans and provides recommendations to improve governance practices in alignment with Risk and… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to ... exist + Supports the execution of remediation plans to address performance/ risk / governance issues + Actively manages relationships within and across… more
- TD Bank (Charlotte, NC)
- …experience + Deep industry and business knowledge and expertise on risk and control functions + Advanced knowledge of governance , risk and control ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Depth &...and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control … more
- Bank of America (Charlotte, NC)
- Senior Business Control Specialist - CFO COO & Governance Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Business- Control -Specialist CFO-COO Governance \_25027921) **Job Description:**… more
- Vanguard (Charlotte, NC)
- …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...that promotes strong governance and a sustainable risk and control environment for both current… more
- Bank of America (Charlotte, NC)
- Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, ... all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to… more
- USAA (Charlotte, NC)
- …and filing, document governance , risk control self-assessments, procedure governance , control design, new product controls , CoSA Third Party ... makes us special and impactful. **The Opportunity** The Business Risk and Controls Advisor Senior ... risk framework and ongoing supervision of business controls including risk and control … more
- Bank of America (Charlotte, NC)
- …of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Identity-and-Access-Management--IAM--Lifecycle- Governance Controls ... Identity and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago,...adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and… more
- Vanguard (Charlotte, NC)
- … Controls and Governance department as a highly skilled and motivated senior controls advisor within the Advice and Wealth Management (AWM) Division. You ... Audit. The team will be essential in ensuring effective risk management, robust processes and controls , strong...processes. Communicated observations and work with business management on risk management strategies. + Control Design and… more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control -Specialist Global-Payment-Operations-Business- Risk -and- Controls \_25013419) **Job Description:** At… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject ... + Identifies/recommends/supports the implementation of actions/remediation plans to address performance/ risk / governance issues + Actively manages relationships within… more
- Wells Fargo (Charlotte, NC)
- …Fargo is seeking a Senior Lead Digital Product Owner for Cybersecurity Governance . Accountable for area vision, strategy and roadmap. This role will report to ... and dashboards for executive visibility + Align product goals with enterprise risk management and cybersecurity governance strategies. + Champion the value… more
- TD Bank (Charlotte, NC)
- …role which is outlined in the general description below. **Job Summary:** The Senior Manager, Compliance Governance & Operations leads, develops and oversees a ... similarly regulated industry.** + **Proven experience in strategy development, program governance , or enterprise risk /compliance program execution.** + **Strong… more
- Citigroup (Charlotte, NC)
- …the procedural implementation and change management to ensure sound governance and controls . + Enhances and automates control processes, monitors control ... allow problem troubleshooting and subject matter experience. + Leads risk and control assessments in line with...exceptions and breaches. + Establishes and promotes strong governance , controls , and a culture of responsible… more
- TD Bank (Charlotte, NC)
- …a team of enthusiastic colleagues dedicated to setting new industry standards. The Senior Manager - Compliance Programs Governance is responsible for leading the ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...below as you consider this opportunity.** **Job Summary:** The Senior Manager, Compliance Governance & Operations leads,… more
- Truist (Charlotte, NC)
- … controls over financial reporting, while ensuring compliance with risk and regulatory expectations. Effectively manage overall operational and compliance ... activities such as data management, issues management, change management, internal controls , risk assessment and prioritization, training, reporting and… more
- First Horizon Bank (Charlotte, NC)
- … activities including assessment of risk , development and oversight of controls , identification and escalation of issues, and governance and reporting. The ... location listed in job posting. **Summary** : The Business Risk and Controls Advisor sits in the...defense risk management organization including new product governance , Risk and Control Self-Assessment… more