- Wells Fargo (Charlotte, NC)
- …us, we invest in you. Apply today **About this role:** Wells Fargo is seeking a Senior Control Management Specialist Military Apprentice. This first line ... control management role will help strengthen the business control environment by providing consultative guidance to business partners regarding control … more
- Wells Fargo (Charlotte, NC)
- …Excellent communication skills with the ability to present complex information to senior management and non-technical audiences **Job Expectations:** + Ability ... **About this role:** Wells Fargo is seeking a Senior Business Accountability Specialist for our...organization. This role will work on governance, risk and control within the Application Security Team. **In this role,… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Commercial Senior Business Management and Controls Specialist role enables ... increments. This entails aligning with other Product Owners and senior management to follow a product vision,...expert knowledge of Agile/Scrum processes, roles and practices + Senior specialist providing advisory services to executives,… more
- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking a Senior Business Accountability Specialist as part of the Engagement Services Team in Branch Oversight & Support - Branch Risk Services. ... The Senior Business Accountability Specialist role coordinates first...quality and daily interaction with key stakeholders of a senior level across the line of business, 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
- Bank of America (Charlotte, NC)
- …other external reviewers + Provide input to top of house reporting for Board and senior management + Drive a culture of continuous improvement by leading or ... Credit Review Senior Portfolio Specialist Dallas, Texas;Stamford, Connecticut;...support conclusions through fact-based analysis and ability to influence senior leaders + Excellent credit analysis, project management… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …wastages and losses in the process and build improved efficiency + Under guidance of the Senior QA Specialist Document Control , the QA Specialist - ... Quality Assurance Specialist , Document Control Department: QA Manufacturing...processes (Set Date) + Execute activities within the Document Management Systems in a compliant manner + Assist in… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Business Accountability Specialist to support risk related activities on behalf of the Payments ... Transformation organization. This includes executing deliverables related to control development and documentation, Issue Management , and coordination of testing… 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
- Wells Fargo (Charlotte, NC)
- …in the location posted on the req. Wells Fargo is seeking a motivated Senior Lead Business Accountability Specialist to join an exciting fast-paced team working ... on multiple critical initiatives to support Identity and Access Management (IAM) reporting and analytics that are leveraged company-wide. You'll make an impact to a… more
- Bank of America (Charlotte, NC)
- Business Control Specialist - Third Party Charlotte, North Carolina;New York, New York; Atlanta, Georgia **Job Description:** At Bank of America, we are guided ... Third Party procedures and playbooks + Partner with GPS senior leaders, as well as Sourcing, Vendor Management...materiality assessments **Job Requirements:** + - 3+ years Business Control experience with Third Party Management 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
- Bank of America (Charlotte, NC)
- Global Financial Crimes Specialist (Quality Control ) Charlotte, North Carolina;Tampa, Florida; Pennington, New Jersey; Hialeah, Florida; Phoenix, Arizona; ... 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)
- Application Control Specialist Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives ... on-time and per requirements. These individuals partner closely with control functions, risk management and Global Information...communication skills at all levels of the firm (eg, senior and executive leaders) + Excellent time management… more
- Truist (Charlotte, NC)
- …documents and ensuring all parties/processes Adhere to banking regulations). Assist the L/C specialist and is able to assume a leadership position for the production ... letter of credit operational unit: 1. Boycott Regulations; Office of Foreign Asset Control (OFAC); Bank Secrecy Act (BSA); Know Your Client (KYC) and Enhanced Due… more
- Cummins Inc. (York, SC)
- …processes to get things done, with a focus on continuous improvement. Access Management - Manages access to services using the required processes and tools granting ... manage and maintain IT services to deliver agreed service levels. Knowledge Management - Ensures perspectives, ideas, experiences and information are available in… more
- Bank of America (Charlotte, NC)
- Liquidity Risk Management Specialist Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... our ability to meet our financial obligations. **Role Summary:** Liquidity Risk Management Specialist Operating within BAC's Risk Framework, understand and drive… more
- Xylem (Charlotte, NC)
- …expectations through innovative and sustainable solutions. **THE ROLE** **:** The **SAP Specialist - Release and Quality Assurance** will be tasked with overseeing ... the Release Management and Quality Assurance responsibilities. This pivotal role involves...teams. + Ensure change requests are managed with proper control processes. + Oversee the change approval process per… more
- Bank of America (Charlotte, NC)
- …in the development of database production processes and performance reports for senior management , using data mining and other advanced analytical techniques ... Risk Management Sr Specialist Charlotte, North Carolina...the outputs of controls and investigates alerts from the control checks + Supports the regulator findings process through… more
- Bank of America (Charlotte, NC)
- …to comprehensive test requirements Demonstrated ability to interface effectively with Senior management Strong team player Responsible for scheduling meetings, ... Sampling & Test Development Specialist II Charlotte, North Carolina **Job Description:** At...2+ years experience with an internal audit, testing, risk management , process improvement, compliance, or front line control… more