- Enterprise Services (Charlotte, NC)
- …Angeles, Charlotte, Dallas, Ft. Lauderdale, and Orange County. Capital Markets - Director - Business Unit Risk Manager Zions Capital Markets is hiring a Director ... programs include (but are not limited to): Risk and Control Self Assessments ("RCSA"), Business Continuity Planning...Line Risk Management. Maintain a culture where processes and controls are continually monitored and evaluated with risks and… more
- 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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Business Accountability Senior Manager in Technology as part of Chief Technology Office. Learn more about the ... levels of professionals including senior managers + Engage and influence business heads, regulators, control management, risk, legal, and audit partners to… 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
- TD Bank (Charlotte, NC)
- …actionable insights to support data-driven decision-making and continuous improvement efforts. The Senior Manager , Business Intelligence & Reporting leads a ... Analytics **Job Description:** **Job Description Summary :** As the Senior Reporting and Analytics Manager for our...controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key … 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)
- …for this role. **Line of Business :** Data & Analytics **Job Description:** The Senior Manager , Business Intelligence & Reporting leads a specialized team ... controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key ...control of assets). + Works closely with key business leaders to optimize TDBG's resources and leverage TD's… more
- Bank of America (Charlotte, NC)
- …Control Programs" across GM in partnership with Program Manager + Liaise with Senior Business Controls Management, Business Controls Officers, ... varied operational aspects of the Business Controls infrastructure. + Support multiple "Risk and ...potential issues or inefficiencies + Develop, produce, and distribute senior management reporting related to "Risk and Control… more
- Bank of America (Charlotte, NC)
- Business Controls Manager -...for implementing the QC/QA strategy across multiple lines of business by deploying enhanced control monitoring and ... within the LOB/ECF through ongoing monitoring and testing of controls . + Identify issues and/or control improvements...experience and reporting Preferred: + Direct experience in a Business Controls function **Skills:** + Controls… more
- WSP USA (Charlotte, NC)
- …design and construction firms by ENR magazine has a career opportunity for a Senior Project Controls Specialist in support of our US Earth & Environment ... support our construction and environmental remediation projects across a variety of business sectors. A successful candidate for this position will provide project… 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
- Bank of America (Charlotte, NC)
- Senior Control Program & Initiatives Manager New York, New York;Charlotte, North Carolina **Job Description:** The candidate will join Global Markets (GM) ... deliverables + Work closely with Control Program Group and LOB Business Controls partners to implement the processes associated with control programs… 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
- Trane Technologies (Davidson, NC)
- …our benefitshere (https://careers.tranetechnologies.com/global/en/benefits) ! **Job Summary：** The Trade Program Manager - ITAR Export Controls Americas will ... policies/procedures, serving as the subject matter authority for all ITAR-Export control compliance matters within the GTC Americas organization, driving effective… more
- Bank of America (Charlotte, NC)
- Business Control Manager Charlotte,...these skills to be minimally qualified)** **:** + Experienced Business Controls lead with minimum of 5 ... 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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Control Management Specialist Military Apprentice to join the COO Control Management Group. This first ... control management role will help strengthen the business control environment by providing consultative guidance...coursework, and mentorship, under the supervision of a hiring manager , program manager and a mentor. Apprenticeships… 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
- Xylem (Charlotte, NC)
- … owners to ensure compliance with SOX requirements. Reporting to the ITGC Senior Manager , the role involves designing, testing, and documenting control ... through innovative and sustainable solutions. We're Hiring for Information Technology General Controls & Sarbanes-Oxley Analyst ! If you are excited and passionate… more
- TD Bank (Charlotte, NC)
- …of Business :** Data & Analytics **Job Description:** The Modelling/Forecasting Senior Specialist is a primary or top technical expert who defines technical ... job-related knowledge, licensure and certifications, geographic location, and other specific business and organizational needs. As TD puts career development at the… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a management ... 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 controls . Coordinating audit… more
