- 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. ... management role will help strengthen the business control environment by providing consultative guidance to business partners...Compliance roles aligned to these groups. + Risk and Control Self- Assessment (RCSA) and Issue Management … more
- Bank of America (Charlotte, NC)
- Senior Business Control Specialist - Regulatory Management Team Jacksonville, Florida;Simi Valley, California; Phoenix, Arizona; Boston, Massachusetts; ... track, and report issues and control improvements for remediation. The Senior Business Controls Specialist (Regulatory Management Team) will provide… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Control Management Specialist to join the Chief Operating Office's CIB Strategy and Governance ... Banking's governance processes with a keen focus on ensuring senior business and control leaders remain abreast...upon identification. **Required Qualifications:** + 4+ years of Risk Management or Control Management experience,… more
- Wells Fargo (Charlotte, NC)
- …in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area + Provide risk management ... activities and operations **Required Qualifications:** + 4+ years of Risk Management or Control Management experience, or equivalent demonstrated through one… more
- Bank of America (Charlotte, NC)
- Senior Business Control Specialist Dallas, Texas;East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island; Wilmington, Delaware **Job ... job is responsible for driving and executing on internal control discipline and operational excellence within a Line of...to enhance QA program success + Supports the overall management of and research required for regulatory exams, internal… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist to join our Technology organization and be part of our Chief ... role, you will:** + Act as an advisor to senior leadership to develop or influence plans, specifications, resource...for multi-faceted, highly complex, or long-term risk mitigation and control strategies on behalf of the business + Lead… more
- Bank of America (Charlotte, NC)
- …track, and report issues and control improvements for remediation. The Senior Business Controls Specialist (Regulatory Management Team) will complete ... Sr Business Control Specialist -Regulatory Management Team (RTK) Charlotte, North Carolina;Phoenix, Arizona **Job Description:** Job Description: At Bank of… more
- Duke Energy (Charlotte, NC)
- …d) systems to track and trend cash flow projections, e) project change control management , and f) communications associated with project controls. Supports ... manager may elect to fill this position as a Senior or Principal Project Controls Specialist . This...and be available to present if needed to project team/ management team. + Lead and Perform Change Control… more
- Wells Fargo (Charlotte, NC)
- …Demonstrated ability to establish strong working relationship with key partners and senior management + Articulate, poised and comfortable in direct interaction ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the...Independent Testing deliverables while leveraging solid understanding of risk management framework and the risk and control … more
- Wells Fargo (Charlotte, NC)
- …Demonstrated ability to establish strong working relationship with key partners and senior management + Articulate, poised and comfortable in direct interaction ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the...Independent Testing deliverables while leveraging solid understanding of risk management framework and the risk and control … more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Senior Specialist , MSAT Department: Validation Location: Monroe, NC START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=2981422&source=2981422-CJB-0) Position Summary: Glenmark is actively seeking a Senior Specialist , MSAT to join the… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …and build improved efficiency + Under guidance of the Senior QA SpecialistDocument Control , the QA Specialist - Document Control will: + Respond to ... Quality Assurance Specialist , Document Control Department: Quality Assurance...processes (Set Date) + Execute activities within the Document Management Systems in a compliant manner + Assist in… 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 ... of project controls reporting. * Engage specifically in planning, staf?ng, budget management , quality control , safety, and coordination of subcontractors and… more
- Truist (Charlotte, NC)
- …Risk and Information Systems Control (Information Systems Audit and Control Association), and/or Project Management certification. **General Description of ... **Please review the following job description:** This is a Senior role and key contributor to the Truist second...Risk Oversight (EDRO) team reporting to the Data Risk Control Director. Responsible for 2LOD Data Control … more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Compliance Specialist to join the Wealth and Investment Management Compliance Pre-Registration team. ... remediation of issues, deficiencies or regulatory matters regarding compliance risk management * Provide direction to the business on developing corrective action… more
- Bank of America (Charlotte, NC)
- …employees, and effectively communicating information and data across the Line of Business. This Senior Operations Control Specialist role is on the Consumer ... Sr Ops Control Specialist - High Risk Detection...Thinking + Data Collection and Entry + Data Quality Management + Collaboration + Decision Making + Interpret Relevant… more
- Wells Fargo (Charlotte, NC)
- …to mitigate risks + Experience articulating complex issues and proposing solutions to senior management + Experience designing processes focused on managing and ... function. Additionally, this individual will participate in the Risk and Control Self-Assessment (RCSA) Program, support audit requirements and reviews, and play… more
- Bank of America (Charlotte, NC)
- Global Financial Crimes Specialist (Quality Control ) Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey; Phoenix, Arizona **Job Description:** ... and operational risks in alignment with the Compliance and Operational Risk Management (CORM) Program, the Financial Crimes and Global Compliance - Enterprise… more
- Bank of America (Charlotte, NC)
- …Compliance -- Enterprise Policies ("GC Policy"), and the Enterprise Fraud Risk Management Standards. The GFC Specialist assists in engaging other Compliance ... scope and risk-based focus of the second line's risk management activities. The GFC Specialist also assists...Operational Risk ("GC&OR") Senior Leaders and FLU/CF Senior Leaders via established governance and management … more
- Bank of America (Charlotte, NC)
- …Bank's information and information systems or has privacy implications. The role of the Senior Incident Management Specialist is to coordinate the response ... Cyber Incident Management Sr. Specialist Charlotte, North Carolina;Addison,...with stakeholders and responsible parties to remediate any identified control gaps or failures; Escalate issues to management… more