- Bank of America (Charlotte, NC)
- Senior Business Controls Manager -...out actions plans and milestones. The Enterprise Credit Commercial Business Control Manager will lead ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for… more
- Pike Corporation (Charlotte, NC)
- Position Summary: We are seeking a highly experienced and dynamic Senior Business Relationship Manager with a strong understanding of technology, business ... stakeholders, coupled with program management skills. Overall, an IT Business Relationship Manager leader serves as a...finger, handle and feel, or operate objects, tools, and/or controls ; and reach with hands and arms. Work Environment:… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business :** Compliance **Job Description:** The Senior Compliance Business Oversight Manager provides advice, support and ... expertise in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Business Execution Senior Manager to lead a team of Business Execution Consultants who perform Self ... provides service delivery to all Wells Fargo lines of business and staff areas across all aspects of third...documentation of completed Self Assurance activity as evidence of control execution. + Participate in annual RCSA reviews, Evidence… more
- US Bank (Charlotte, NC)
- …with consideration of relevant legal entities and geographies. We are seeking an experienced senior business audit manager that has strong knowledge of ... external stakeholders that include but are not limited to senior management; internal control partners; regulatory agencies;...Audit Director and Audit Director. ** Senior Audit Manager will exhibit** **:** + Business Acumen… more
- City National Bank (Charlotte, NC)
- …relationships with all stakeholders. Attend meetings with and/or in place of SVP BCO, or Senior Business Control Manager to provide feedback and escalate ... ** SENIOR BUSINESS CONTROL ANALYST**...the Risk Framework leadership team. Responsibilities will encompass understanding controls required for compliance with applicable regulations, identification of… more
- US Bank (Charlotte, NC)
- …the Senior Audit Manager - Credit Risk. ** Senior Audit Manager will exhibit:** . Business and Commercial Acumen - Has impressive intellectual and ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior.... Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit… more
- US Bank (Charlotte, NC)
- …Operations, Private Banking) * Laws and regulations applicable to Corporate and Commercial Banking business lines The Senior Audit Manager also has strong ... **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital...subject to compliance risk. We are seeking an experienced senior business audit executive that has strong… more
- TD Bank (Charlotte, NC)
- …**Line of Business :** Enterprise Enabling Functions **Job Description:** The Commercial Senior Business Management and Controls Specialist role enables ... (eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate… more
- Bank of America (Charlotte, NC)
- Business Controls Manager Charlotte, North Carolina;Fort Worth, Texas; Plano, Texas **Job Description:** The Global Credit, AML, Onboarding Organization is a ... central control function which governs, facilitates, and oversees the end-to-end...these skills to be minimally qualified)** **:** + Experienced Business Controls lead with minimum of 5… more
- Johnson Controls (Charlotte, NC)
- Remote Project Controls Manager - Live Anywhere in the posted US East Coast States Build your best future with the Johnson Controls team As a global leader ... the Future (https://youtu.be/pdZMNrDJviY) What you will do As Project Controls Manager , you will serve as a...projects and the primary liaison between operations team and Senior Management. This highly visible and fast-paced position is… more
- TD Bank (Charlotte, NC)
- …security/governance/ controls documentation and tracking of open findings. **Job summary:** The Manager of MLE Controls is a primary or top technical expert ... job-related knowledge, licensure and certifications, geographic location, and other specific business and organizational needs. As TD puts career development at the… more
- Bank of America (Charlotte, NC)
- Business Control Manager Pennington,...+ Ability to interface with senior management, control partners, operations and various lines of business ... LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for...building out actions plans and milestones. The Workplace Benefits Business Governance Control Manager manage… more
- US Bank (Charlotte, NC)
- …"A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a management position that ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing...* Collaborating across the three lines of defense regarding business processes, risks, and control . * Coordinating… more
- Wells Fargo (Charlotte, NC)
- …Self-Assessment (RCSA) testing to independently evaluate the adequacy and effectiveness of business processes or activities and mitigating controls . TRACE is ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Financial Crimes Independent...Learn more about the career areas and lines of business at wellsfargojobs.com . The Independent Testing and Validation… more
- Xylem (Charlotte, NC)
- … owners to ensure compliance with SOX requirements. Reporting to the ITGC Senior Manager , the role involves designing, testing, and documenting control ... innovative and sustainable solutions. Xylem ITGC ("Information Technology General Controls ") Sarbanes-Oxley ("SOX") Analyst Position Overview: The ITGC SOX Analyst… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- AIG (Charlotte, NC)
- …risk management, operational, financial, internal control , and governance processes. As a Senior Audit Manager , you will be part of IAG's Technology audit ... audit projects and stakeholders focus on key risks and controls + Manage audit engagements and assist the audit...other key messages to a variety of constituents, including senior business and audit management, and regulators,… more
- US Bank (Charlotte, NC)
- …of the business line's operations, products/services, systems, and associated risks/ controls * Assess the adequacy of the control environment, identify ... within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will...management, vendor management, interface controls , logical access controls , and input/processing/output controls , and business… more
- US Bank (Charlotte, NC)
- …identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... cash and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in… more