- US Bank (Charlotte, NC)
- …AI to assess the Company's governance, risk management framework and supporting control processes. This position also will support audit coverage of Transformation ... Initiatives and the US Bank Digital Organization, including audits...execution of the Audit Committee's approved plan and provide Senior Management with recommendations to strengthen key business processes… more
- Wells Fargo (Charlotte, NC)
- …of key risk initiatives + Plan, execute, or provide oversight for control testing and monitoring involving complex subject matter or control areas + ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the… more
- Bank of America (Charlotte, NC)
- Senior Business Control Specialist - Regulatory Management Team Jacksonville, Florida;Simi Valley, California; Phoenix, Arizona; Boston, Massachusetts; ... ECF by evaluating data to help identify, track, and report issues and control improvements for remediation. The Senior Business Controls Specialist (Regulatory… more
- Wells Fargo (Charlotte, NC)
- …talent. It all begins with you. **About this role:** Wells Fargo is seeking a Senior Control Management Specialist. **In this role, you will:** + Participate in ... assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area + Provide risk management consulting to support… more
- PNC (Charlotte, NC)
- …to the company's success. We are looking to hire a Compliance Program Manager Senior within PNC's Independent Risk Management's Compliance organization ... program and reviews activity to ensure it falls within established risk control limits. Identifies and defines the Compliance program objectives for assigned… more
- Bank of America (Charlotte, NC)
- …and thought leadership across SOX Program , FR Y-14 CFO Attestation Program , Broker-Dealer, ESG Internal Control Programs and Operational Risk and Controls ... Program Governance Sr. Financial Analyst- Financial & Regulatory Reporting Control Oversight Charlotte, North Carolina **Job Description:** At Bank of America,… more
- Bank of America (Charlotte, NC)
- …as the primary point of contact to department managers for critical change initiatives , using tools to document program performance, and influencing stakeholders ... Senior Project Manager - Global Corporate & Investment...& Investment Banking, Global Markets, Global Research and International Program Management New York, New York;Charlotte, North Carolina **Job… more
- US Bank (Charlotte, NC)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB) The… more
- TD Bank (Charlotte, NC)
- …practices with Commercial Bank colleagues. General responsibilities will include; Support control testing activities, Establishing Program Health reporting & ... **Line of Business:** Enterprise Enabling Functions **Job Description:** The Commercial Senior Business Management and Controls Specialist role enables the Bank to… more
- US Bank (Charlotte, NC)
- …internal and external stakeholders that include but are not limited to senior management; internal control partners; regulatory agencies; subsidiary board and ... from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Compliance Specialist (SCS) within the Enterprise Functions Compliance (EFC) Monitoring and Program ... individual will play a critical role in supporting Compliance Program Execution on an as-needed basis, such as issue...Provide compliance risk expertise and consulting for projects and initiatives with moderate risk for a business line or… more
- Truist (Charlotte, NC)
- …of various risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory change initiatives , issues management, ... with regulatory expectations while balancing demands on capacity to execute program requirements successfully. Participate in discussions with first, second and… more
- USAA (Charlotte, NC)
- …execution, and implementation phases for effective and timely risk remediation. + Advises senior management on the status of their control environment related to ... makes us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior ** , you will be positioned in the first line of defense to ensure… more
- USAA (Charlotte, NC)
- …execution, and implementation phases for effective and timely risk remediation. + Advises senior management on the status of their control environment related to ... so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior ,** you will work with the Shared Services Business Risk and Controls Team… more
- Truist (Charlotte, NC)
- …testing results performed by both 1LOD ITBURM (Tech BURM) or Enterprise Control Testing Team (2LOD) function. Testing Program /Plan development, implementation, ... **Please review the following job description:** This is a Senior role and key contributor to the Truist second...program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze and determine the… more
- City National Bank (Charlotte, NC)
- ** SENIOR MANAGER IT PMO GOVERNANCE** **WHAT IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office (PMO) Governance defines and manages the ... prioritize, track, and align work efforts across all technology initiatives . The PMO oversees and reports on the technology...to enable effective decision making throughout the organization. The Senior Manager of IT PMO may lead a Team… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing & Validation (IT&V) group as part of Corporate ... IT&V is responsible for establishing and maintaining a consolidated Enterprise Testing program at the corporate level and teams are responsible for implementing the… more
- Truist (Charlotte, NC)
- …management of risks and controls as well as its execution of risk program requirements. Execute, facilitate and/or monitor execution of Risk Program requirements ... Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation...risk appetite. 4. Opine on new or revised risk program requirements to confirm they are consistent with the… more
- PruittHealth (Charlotte, NC)
- **JOB PURPOSE:** Senior Nurse Consultant serves as a member of the clinical and region team, to assist centers in achieving clinical excellence. She/he is ... clinical operations and quality improvement practices for designated centers. The senior nurse consultant provides education, mentoring and validation of required… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Compliance **Job Description:** The Senior Compliance Business Oversight Manager provides advice, support and objective guidance ... in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs… more