- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a ** Senior Lead Control Management Officer** to play a pivotal role in transforming how we manage technology ... In this high-visibility role within our Technology Risk and Control Management team, you'll lead ...coverage. + Collaborate with and influence key stakeholders including senior managers **Required Qualifications:** + 7+ years of Risk… more
- Wells Fargo (Charlotte, NC)
- …self, and empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to join the Corporate Risk ... Risk Management (FCRM) Business Control Management (BCM) organization. This position will provide senior...(BCM) responsibilities in alignment with the Control Management target operating model + Lead special… 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
- Wells Fargo (Charlotte, NC)
- …and empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Control Management Specialist for Consumer & Small Business Banking ... align on risk mitigation strategies. **Required Qualifications:** + 4+ years of Risk Management or Control Management experience, or equivalent demonstrated… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a ** Lead Control Management Officer** to join our dynamic Technology Risk and Control Management team. ... and operations, and provide guidance in developing and implementing risk-mitigating strategies + Lead Control Management project or virtual teams **Required… 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
- 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 Analytics Consultant within the Operational Reporting team of Conduct Analytics and Reporting.** ... matter experts that are in a matrixed organization; creating all required control documentation; and finally completing peer review functional testing. **In this… 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)
- **About this role:** Wells Fargo is seeking a Senior Lead Compliance Officer to join the CIB Fixed Income Business Aligned Compliance Team. This role within the ... Team is a Business Aligned Compliance Officer (BACO) who will serve as a team lead serving in a leadership capacity for other Compliance Officers. The BACO for this… 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
- Wells Fargo (Charlotte, NC)
- …with all levels of professionals and managers companywide, including Credit Risk, Finance, Control Management , and LOBs. + Solve problems using data and business ... managers, to resolve production, project, and other issues. + Present to senior management and key stakeholders. **Required Qualifications:** + 4+ years… 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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Data Management Analyst to join the Data Analytics Services (DAS) team within Independent Testing & ... review activities across the Enterprise in alignment with the Risk Management Framework and ensuring effective and appropriate testing, validation, and documentation… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Business Accountability Specialist in the Front Line Risk Execution Third Party Services team within the Global ... Payments and Liquidity (GPL) Business. The team provides centralized management of GPL's vendor support needs including contract, vendor and Third-Party Risk … 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)
- …to meet Independent Testing deliverables while leveraging solid understanding of risk management framework and the risk and control environment. + Collaborate ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more… more