- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer for the Cards Product Team. **In this role, you will:** + Act as an ... for highly complex risks associated with business operations + Lead and mentor Control Management ...and annual refreshes. + Communicate and share risk and control improvement opportunities to senior business leaders,… more
- Bank of America (Charlotte, NC)
- Senior Delivery Lead - Cloud Control Objectives and Regulatory Compliance Atlanta, Georgia;Richmond, Virginia; Charlotte, North Carolina; Plano, Texas; ... supports resource planning + Ensures adherence with Enterprise Change Management standards + Enable the Bank's Cloud Strategy while...new LRRs as the landscape of Cloud changes to management . **Required Skills** + Risk Management +… more
- Bank of America (Charlotte, NC)
- Senior Business Control Specialist - Regulatory Management Team Jacksonville, Florida;Simi Valley, California; Phoenix, Arizona; Boston, Massachusetts; ... and report issues and control improvements for remediation. The Senior Business Controls Specialist (Regulatory Management Team) will provide analytical… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Control Management Specialist within Consumer Lending (CL) Auto Control focused on the Issues ... for resolving complex situations and exercise independent judgment while developing Control Management functional area expertise + Provide support in… more
- Wells Fargo (Charlotte, NC)
- …lines of business at wellsfargojobs.com **About this role:** Wells Fargo is seeking a Lead Control Management Officer for Quality Assurance (QA) officer to ... and measuring EBCE effectiveness. **Required Qualifications:** + 5+ years of Risk Management or Control Management experience, or equivalent demonstrated… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Control Management Officer to support our Indirect Auto-lending, Underwriting and Funding groups. This ... lines and build relationships with a wide variety of senior leaders and enterprise partners across all business groups...provide guidance in developing and implementing risk-mitigating strategies + Lead Control Management project or… more
- Wells Fargo (Charlotte, NC)
- …issues and achieve goals + Perform the following for Business Process Automated Control testing: + Lead walkthroughs of significant processes to ensure required ... **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
- Wells Fargo (Charlotte, NC)
- …to meet Independent Testing deliverables while leveraging solid understanding of risk management framework and the risk and control environment. + Collaborate ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Financial Crimes Independent...Crimes Independent Testing and Validation (IT&V) Targeted Risk and Control Evaluation (TRACE) team within Corporate Risk is an… more
- Truist (Charlotte, NC)
- … control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of smaller ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Lowe's (Mooresville, NC)
- …business. Move from the backroom to the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate the ... evaluate the effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible...phase that they are appropriately evaluated and tested by Senior and Staff Auditors. + Identifies key control… more
- US Bank (Charlotte, NC)
- …candidate support execution of the Audit Committee's approved plan and provide Senior Management with recommendations to strengthen key business processes and ... strategy for AI, including Generative AI, as well as lead audits focused on AI to assess the Company's...focused on AI to assess the Company's governance, risk management framework and supporting control processes. This… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Product Manager within Global Treasury Management as part of Enterprise Functions. The ... International Infrastructure team is seeking a Senior Lead Product Manager to support payments... Product Manager to support payments and deposits product management and development for multiple critical Global Treasury … more
- Bank of America (Charlotte, NC)
- Senior Delivery Lead Technology Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives ... part of a key strategic program for CBWT. The lead is responsible for budgets upwards of 50 million... will need to work closely with various technology, control function and Line of Business partners across the… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant to join our Merchant Services Business Enablement and Marketing team ... within Consumer Lending. This individual contributor will help develop and lead a division-wide strategy for ensuring our front-line sales teams and support staff… more
- US Bank (Charlotte, NC)
- …key internal and external stakeholders that include but are not limited to: senior management ; internal control partners; regulatory agencies; external ... Audit Director, in providing the Audit Committee and senior management with independent assurance and advisory...designed to evaluate and improve the effectiveness of risk management , control , and governance processes of US… more
- Truist (Charlotte, NC)
- …with LOD2 to understand risk program requirements, ensures Governance and Control Office (GCO) is structured to support those requirements and establishes ... successful remediation of issues owned by the Governance and Control Office. + Serve as a subject matter expert...related training or experience. + Eight years of risk management experience in financial services or related field. +… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** A seasoned MLOps professional to lead and drive the operationalization, management , and continuous improvement ... proactive maintenance and retraining to address performance drift. 4. **Version Control & Experimentation:** Implement a streamlined workflow using version … more
- Lowe's (Mooresville, NC)
- …assessment during the planning phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points within a ... a Director and Vice President audience + Demonstrates effective project management by discussing project expectations with the team, maintaining consistent… more
- Bank of America (Charlotte, NC)
- …milestones. The Enterprise Credit Commercial Business Control Manager will lead a team responsible for executing Regulatory Management duties. ... Senior Business Controls Manager - Regulatory Management...reviews * Ensures timely execution of QA activities including control execution, case management , and results reporting… more
- Bank of America (Charlotte, NC)
- Senior Auditor - Consumer, Business and Wealth Management Technology Audit Charlotte, North Carolina;Pennington, New Jersey; Wilmington, Delaware; Plano, Texas ... on assigned audits in a timely manner and with high quality. + Identifies control deficiencies, discusses with line management and initiates control matter… more