- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer supporting our Technology Control Information and Cyber Security ... business solutions for highly complex risks associated with business operations + Lead and mentor Control Management project or virtual teams + Engage with… 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
- Wells Fargo (Charlotte, NC)
- **About the Role** Wells Fargo is seeking a Lead Control Management Officer who will be responsible for supporting Risk Control Self-Assessment (RCSA) ... Committees. **Required Qualifications:** + 5+ years of Risk Management or Control Management experience,...to interact and lead discussions comfortably with senior levels of management . + Knowledge and… 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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant, Branch Banking Role Enablement Lead to develop and influence ... at wellsfargojobs.com . **In this role, you will:** + Lead the strategy and resolution of highly complex and...key deliverables, and develop presentations to key stakeholders and senior management . **Required Qualifications, US:** + 7+… 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
- Wells Fargo (Charlotte, NC)
- …It all begins with you. **About this role:** Wells Fargo is seeking a Senior Lead Analytics Consultant to join the Financial Crimes Analytics, Monitoring and ... career areas and business divisions at wellsfargojobs.com . The Senior Lead Analytics Consultant will join a...ORACLE GAMLP. + Demonstrated experience in conducting financial institution control activities for data management . + Experience… more
- TIAA (Charlotte, NC)
- The Senior Lead Data Steward ensures that data is accurate and available to support the development, implementation and execution of business analytics ... processes and flows to design and implement master data management solutions in order to maintain a common, firm-wide...management to define necessary resources. + Monitors quality control and auditing of databases to ensure accurate 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
- 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