- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to join the Corporate & Investment Banking (CIB) Control Team. ... , and alignment of related controls. + Contribute to governance routines and management reporting leveraging Risk & Control Self-Assessment (RCSA) data. +… more
- Bank of America (Charlotte, NC)
- Senior Business Control Specialist - Regulatory Management Team Jacksonville, Florida;Boston, Massachusetts; Charlotte, North Carolina; Phoenix, Arizona ... and report issues and control improvements for remediation. The Senior Business Controls Specialist (Regulatory Management Team) will provide analytical… more
- CBRE (Charlotte, NC)
- Senior PM Lead - Move Management Job ID 163728 Posted 19-Apr-2024 Service line GWS Segment Role type Full-time Areas of Interest Construction, Design, ... affecting real estate projects, including agreements/contracts, surveys, and drawings. + Lead , drive, and coordinate move management -related work orders… more
- Truist (Charlotte, NC)
- … control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of smaller ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist to join our Financial Network (FINET) Governance Team within Wealth and ... Investment Management . **In this role, you will:** + ...that risks are appropriately addressed and promote an effective control environment in FiNet practices + Lead … more
- Lowe's (Mooresville, NC)
- …business. Move from the backroom to the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate the ... evaluate the effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible...phase that they are appropriately evaluated and tested by Senior and Staff Auditors. + Identifies key control… more
- Bank of America (Charlotte, NC)
- High Risk Detection - Consumer AML Senior Operations Control Specialist Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a ... information and data across the Line of Business. **Line of Business Description:** This Senior Operations Control Specialist role is on the Consumer AML High… more
- ASSA ABLOY (Harrisburg, NC)
- …We have a fantastic opportunity available in Key and Asset Management for a Senior Software Developer / Team Lead . Part of Global Solutions, Key and Asset ... Career Opportunities: Senior Software Developer/Team Lead (28583) Requisition...door, stayed in a hotel, or gone through passport control , you've probably used one of our products or… 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
- US Bank (Charlotte, NC)
- …key internal and external stakeholders that include but are not limited to: senior management ; internal control partners; regulatory agencies; subsidiary ... Chief Audit Executive, in providing the Audit Committee and senior management with independent assurance and advisory...designed to evaluate and improve the effectiveness of risk management , control , and governance processes of US… more
- US Bank (Charlotte, NC)
- …key internal and external stakeholders that include but are not limited to: senior management ; internal control partners; regulatory agencies; external ... Audit Director, in providing the Audit Committee and senior management with independent assurance and advisory...designed to evaluate and improve the effectiveness of risk management , control , and governance processes of US… more
- Honeywell (Charlotte, NC)
- …internal company policies, and local and international laws. Key Responsibilities + Lead contract negotiations with customers in our Defense and Space business. + ... + Enable continuous improvement. + Maximize financial targets. + Lead initiatives. + Mentor others. + Customer support. +...US PERSON REQUIREMENTS Due to compliance with US export control laws and regulations, candidate must be a US… more
- Bank of America (Charlotte, NC)
- Global Markets Ops Control Lead Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives ... for operations areas managed as well as compensation decisioning, talent planning, and performance management at a senior level * Manages a large team or… more
- US Bank (Charlotte, NC)
- …Manager supports internal audit leadership in providing the Audit Committee and senior management with independent assurance and advisory services designed to ... evaluate and improve the effectiveness of risk management , control , and governance processes of US...and escalation of emerging risks and other concerns to senior management , operating committees, the Executive Risk… more
- US Bank (Charlotte, NC)
- …key internal and external stakeholders that include but are not limited to: senior management ; internal control partners; regulatory agencies; external ... Chief Audit Executive, in providing the Audit Committee and senior management with independent assurance and advisory...designed to evaluate and improve the effectiveness of risk management , control , and governance processes of US… more
- US Bank (Charlotte, NC)
- …with the bank + Creation and facilitation of communications and presentations to senior management related to business banking risk projects and priorities ... Senior Business Banking Deposit & Lending Products Risk Management ** **Key Responsibilities:** + Serve as point of contact...- loans/lines) and business deposit product related issues + Lead business change management initiatives related to… more
- US Bank (Charlotte, NC)
- …Director and the Chief Audit Executive, in providing the Audit Committee and senior management with independent assurance and advisory services designed to ... evaluate and improve the effectiveness of risk management , control , and governance processes of US...activities mentioned above, and deliver updates to operating committees, senior management and key stakeholders. Primary Responsibilities… more
- US Bank (Charlotte, NC)
- …key internal and external stakeholders that include but are not limited to: senior management ; internal control partners; regulatory agencies; external ... Audit Director, in providing the Audit Committee and senior management with independent assurance and advisory...designed to evaluate and improve the effectiveness of risk management , control , and governance processes of US… more
- US Bank (Charlotte, NC)
- …key internal and external stakeholders that include but are not limited to: senior management ; internal control partners; regulatory agencies; subsidiary ... internal audit leadership in providing the Audit Committee and senior management with independent assurance and advisory...designed to evaluate and improve the effectiveness of risk management , control , and governance processes of US… more
- City National Bank (Charlotte, NC)
- …consultative and advisory engagements on design and operational effectiveness of control management practices, including timely planning, execution, and ... managers + Perform annual refresh of ICM Policy and Standard. Develops 2LOD control management guidance, procedures, and templates to ensure quality standards… more