- City National Bank (Charlotte, NC)
- **DATA GOVERNANCE SPECIALIST ** **WHAT IS THE OPPORTUNITY?** The Data Governance Specialist works with management to help ensure successful execution of ... governance program across business areas through the implementation of data control , data governance activities and solutions while working in partnership… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Business Accountability Specialist for our Cyber Security organization. This role will work on governance ... protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning for sustainability, ongoing control… more
- Wells Fargo (Charlotte, NC)
- …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)
- …talent. It all begins with you. **About this role:** Wells Fargo is seeking a Senior Control Management Specialist to join the Home Lending Control ... Management team. This role will support the Business Aligned Control Management team aligned to Retail Sales, Complaint Management, and Customer Experience. **In… more
- Wells Fargo (Charlotte, NC)
- …we invest in you. Apply today **About this role:** Wells Fargo is seeking a Senior Control Management Specialists to join the Small Business Banking Control ... Development, or Small Business Product Management. The Small Business Banking Control team is responsible for partnering with the business to identify,… 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
- Bank of America (Charlotte, NC)
- Business Control Specialist - Issues Management and Third Party Charlotte, North Carolina;New York, New York; Atlanta, Georgia **Job Description:** At Bank of ... make a difference. Join us! Global Payments Solutions Business Control and Governance team has a centralized...Third Party procedures and playbooks + Partner with GPS senior leaders, as well as Sourcing, Vendor Management, GIS,… more
- TD Bank (Charlotte, NC)
- …expertise and expert knowledge of Agile/Scrum processes, roles and practices + Senior specialist providing advisory services to executives, business segment ... role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Commercial Senior Business Management and Controls Specialist role enables the… 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 ... standards, and executing group specific testing. The IT&V team is seeking a Senior Independent Testing Specialist to support the IT&V Enterprise Functions (EF)… 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 ... standards, and executing group specific testing. The IT&V team is seeking a Senior Independent Testing Specialist to support the IT&V Enterprise Functions (EF)… 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 and… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Enterprise ... Risk Oversight (EDRO) team reporting to the Data Risk Control Director. Responsible for 2LOD Data Control ...communicate, and escalate the data risk issues to appropriate governance structure including Board of Directors. Following is a… more
- Wells Fargo (Charlotte, NC)
- …It all begins with you. **About this role:** Wells Fargo is seeking a Senior Lead Institutional Investment Operations Specialist within our Tax Operations team ... throughout the year + Lead several strategic initiatives across technology, process, control , operational excellence + Work closely with Corporate Tax and Compliance… 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 ... a big plus! In this role, you will: Act as an advisor to senior leadership to develop or influence plans, specifications, resource needs, and goals for… 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 ... are completed on-time and per requirements. These individuals partner closely with control functions, risk management and Global Information Security (GIS) and are… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Supervisory Control Specialist to join our Financial Network (FINET) Governance Team within Wealth and ... Investment Management. In this role you will be supporting Senior Qualified Supervisors/Regional Supervisors who are dedicated to supporting and partnering with some… more
- Bank of America (Charlotte, NC)
- Global Financial Crimes Specialist (Quality Control ) Charlotte, North Carolina;Tampa, Florida; Pennington, New Jersey; Hialeah, Florida; Phoenix, Arizona; ... crimes owned policies and standards, and reviews relevant Front Line Units/ Control Functions-owned policies and standards to ensure that regulatory requirements and… more
- Wells Fargo (Charlotte, NC)
- …ORBO, BACO, and Control Management partners as needed. + As a senior position, the role is expected to execute responsibilities with minimal direct management ... protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning for sustainability, ongoing control… more
- Bank of America (Charlotte, NC)
- …to Global Compliance & Operational Risk ("GC&OR") Senior Leaders and FLU/CF Senior Leaders via established governance and management routines. + Assists in ... Global Financial Crimes Specialist Charlotte, North Carolina;Dallas, Texas **Job Description:** The...Operational Risk ("GC&OR") Senior Leaders and FLU/CF Senior Leaders via established governance and management… more
- Bank of America (Charlotte, NC)
- … contributes to the identification of themes and trends at the front-line unit, control function and enterprise level. The GFC Specialist assists in engaging ... Global Financial Crimes Specialist Charlotte, North Carolina;Atlanta, Georgia; Pennington, New Jersey;...Operational Risk ("GC&OR") Senior Leaders and FLU/CF Senior Leaders via established governance and management… more