- Bank of America (Charlotte, NC)
- …Overview:** The EDR EAC Manager is responsible for engaging stakeholders from Enterprise Data, Strategy, Governance and Operations (EDSGO), Global Risk ... EAC Compliance and Operational Risk Manager- Enterprise Data Charlotte, North Carolina **Job Description:** At...a timely manner, engaging with Front Line Units and Control Functions (FLU/CF) leaders globally, coordinating with the FLU/CF… more
- Xylem (Charlotte, NC)
- …overarching strategies. Continuously seek to improve the ERP ecosystem and streamline operations to improve performance, reduce costs and increase agility to respond ... ERP related initiatives. Follow established development methodologies and best practice enterprise architecture standards to harmonize the ERP strategy with the… more
- Regions Bank (Charlotte, NC)
- …a place to expect more opportunities. If you are focused on results, dedicated to quality , strength and integrity, and possess the drive to succeed, then we are your ... careers section of the system. **Job Description:** At Regions, the Enterprise Architect oversees multiple dimensions of assigned applications and/or capabilities… more
- Bank of America (Charlotte, NC)
- Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North Carolina; ... risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business… more
- Bank of America (Charlotte, NC)
- Audit Supervisor - Capital Management and Enterprise Capital Stress Testing Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product,… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Risk and Compliance Operational Enterprise Risk Manager LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... looking for a Risk and Compliance Manager to join our growing Operational Enterprise Risk team. Protiviti's Financial Services practice is widely recognized as a… more
- Bank of America (Charlotte, NC)
- Global Markets Ops Control Specialist-Global Operations Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to ... to make a difference. Join us! **Job Summary** The Global Markets Shared Operations (GMSO) Global Accounting & Reconciliation team is responsible for providing … more
- Bank of America (Charlotte, NC)
- … discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include executing LOB or ECF ... processes and tools to drive adherence to enterprise -wide standards. Job expectations include supporting the implementation...-wide standards. Job expectations include supporting the implementation of quality assurance and quality control … more
- Bank of America (Charlotte, NC)
- … discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include executing LOB or ECF ... -wide standards. Job expectations include supporting the implementation of quality assurance and quality control ...Oversees the design and effectiveness of the risk and control environment and ensure adherence to enterprise -wide… more
- Bank of America (Charlotte, NC)
- …+ Manage day to day Control Room processes. + Assist AMRS manager in Quality Assurance reviews for the AMRS team. + Provide training and awareness to the lines ... Compliance and Operational Risk Manager- Control Room Charlotte, North Carolina;New York, New York...responsible for the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise… more
- Bank of America (Charlotte, NC)
- …discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include providing analytical and ... Job expectations include monitoring and testing controls and implementing quality assurance and quality control ...a point of contact and SME in partnering with, Operations , Legal, Audit, and Control Partners on… more
- TD Bank (Charlotte, NC)
- …plans for resource management, requirements management, change management, business testing and quality assurance, in line with control objectives. **Education & ... Technology Solutions **Job Description:** The Senior Manager, Process & Control oversees and leads build out of processes and...leads build out of processes and controls for the enterprise , part of a new KYC function accountable for… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Control Management Officer. This role is aligned to the Chief Operating Office (COO) Risk and Control ... timely RCSA program across COO. This includes inherent risk identification, control identification, residual risk assessment, and risk treatment plans. The… more
- Bank of America (Charlotte, NC)
- … discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include executing LOB or ECF ... Global Credit, AML and Onboarding Operations Audit & Exam Leader Charlotte, North Carolina;Jacksonville,...-wide standards. Job expectations include supporting the implementation of quality assurance and quality control … more
- ManpowerGroup (Charlotte, NC)
- …for growth **QA/QC Analyst** In this role you will be responsible for supporting the Quality control and quality assurance of Quality evidence packages, ... to multiple lines of business and stakeholders across the enterprise , we encourage you to apply! **What's in it...of IAM as a majority of security has been operations focused historically. **Contract Duration:** 12 months **Work Auth:**… more
- Regions Bank (Charlotte, NC)
- …a place to expect more opportunities. If you are focused on results, dedicated to quality , strength and integrity, and possess the drive to succeed, then we are your ... Networks PCNSA / PCNSE / PCCSE + Experience designing and administering an enterprise network that supports multiple physical and cloud data centers **Skills and… more
- Regions Bank (Charlotte, NC)
- …a place to expect more opportunities. If you are focused on results, dedicated to quality , strength and integrity, and possess the drive to succeed, then we are your ... requested information and developing materials, as needed + Continuously monitors control compliance and prevalent risk environment to ensure that exposures are… more
- Bank of America (Charlotte, NC)
- …identification of themes and trends at the Front Line Unit, control function and enterprise level + Manages the quality of the end to end execution process ... Data Quality Testing Analyst Charlotte, North Carolina;Fort Worth, Texas...themes and trends at the Front Line Unit (FLU), control function and Enterprise level. **Responsibilities:** +… more
- Bank of America (Charlotte, NC)
- GLM Data Quality Testing Manager Charlotte, North Carolina;Fort Worth, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make ... The Sampling and Test Development Manager assists with the development, maintenance, quality assessment and sample execution of tests. This role ensures that testing… more
- Bank of America (Charlotte, NC)
- …include managing execution within the enterprise data management standards, data quality , and control practices. **Responsibilities:** + Works with Line of ... Data Manager - Global Credit, AML & Onboarding Operations Plano, Texas;Chandler, Arizona; Fort Worth, Texas; Pennington,...**Skills:** + Data Management + Data Modeling + Data Quality Management + Reporting + Data Governance + Product… more