- Wells Fargo (Charlotte, NC)
- …with us, we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to join the Corporate Risk ... Risk Management (FCRM) Business Control Management (BCM) organization. This position will provide senior...(BCM) responsibilities in alignment with the Control Management target operating model + Lead special… more
- Wells Fargo (Charlotte, NC)
- …collaborates with the head of the BG/EF and reports to the Chief Control Management Executive. The Senior Lead Human Resources Business Partner will be ... role:** Wells Fargo is seeking a Senior Lead Human Resources Business Partner to support Control...Human Resources Business Partner functional area to members of Control Management senior leadership to… more
- Wells Fargo (Charlotte, NC)
- …initiatives and develop and implement information delivery or presentations to key stakeholders and senior management + Lead the strategy and resolution of ... **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant to... Business Execution Consultant to join our Technology Change Management (TCM) Control Operations team and be… more
- TD Bank (Charlotte, NC)
- …identifying issues and opportunities and recommending action to senior management in the governance and control space **Shareholder Accountabilities:** + ... details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance &...+ Serves as a source of expert advice to senior management in field of specialty +… more
- Wells Fargo (Charlotte, NC)
- …us, we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join the Corporate Risk Financial Crime ... Risk Management (FCRM) Business Control Management ...role will work with designated FCRM Control Senior Managers and Senior Lead ...FCRM Control Senior Managers and Senior Lead Officers to focus on the… more
- Wells Fargo (Charlotte, NC)
- …we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer. This position is within the Investment ... operations, and provide guidance in developing and implementing risk-mitigating strategies. + Lead Control Management project or virtual teams. **Required… more
- Wells Fargo (Charlotte, NC)
- …us, we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer for Corporate Risk Control team within ... in monitoring, evaluating, and measuring the impact of decisions practiced in Control Management functional area + Monitor moderately complex business specific… more
- Truist (Charlotte, NC)
- …access controls. Collaborates and consults with lines of business, technology staff, senior leaders, and other stakeholders to understand their access needs and ... Truist assets that leverages industry best practices such as Role-Based Access Control (RBAC), Attribute-Based Access Control (ABAC), and Policy-Based Access … 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)
- …audit experience 5. Quality control experience **Essential Duties and Responsibilities** **( Senior Change Delivery Lead )** **:** Following is a summary of ... considered) **_This position can either be a Change Delivery Lead OR Senior Change Delivery Lead...training 2. 8-10 years of experience in consulting, project management or process improvement related role. 3. Advanced understanding… more
- Wells Fargo (Charlotte, NC)
- …Wealth and Investment Management (WIM) Chief Administrative Officer (CAO) is seeking a Senior Lead Business Execution Consultant to serve as team lead ... of control gaps and documentation of associated control artifacts. As the team lead for...spectrum of stakeholders with competing priorities + Risk and/or Control Management experience + Risk & … more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a ** Senior Lead Information Security Analyst** in Cybersecurity as part of Identity Access Management Execution ... of compiling and preparing executive summaries and presentations for management / senior leaders. + Strong organizational, multi-tasking, prioritizing skills… more
- Bank of America (Charlotte, NC)
- Senior Test Tools and Automation Lead Charlotte, North Carolina;Fort Worth, Texas; Jacksonville, Florida; Phoenix, Arizona **Job Description:** At Bank of ... team is responsible for developing Regulatory Risk and Compliance testing Automation. Senior Automation Lead will be required to understand test requirements… more
- Bank of America (Charlotte, NC)
- … Management + Minimum 5 years of audit experience in Audit or Risk/ Control Management areas in financial services industry + Expert knowledge and experience ... Senior Delivery Lead , Global Financial Crimes...stakeholder groups and solve complex problems with innovative risk, control , and technology solutions. Lead large scale… more
- Wells Fargo (Charlotte, NC)
- …initiatives and develop and implement information delivery or presentations to key stakeholders and senior management . + Lead the strategy and resolution of ... . **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant within the...owning program strategy, end-to-end delivery, and communicating results to senior leadership. + Strong time management skills… 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 ** **Compliance Officer** in Corporate Risk as part of **Investment Solutions - Product and Advisory ... areas and business divisions at wellsfargojobs.com . As the Senior Lead Compliance Officer, you will provide...levels of the organization + Experience supporting Risk and Control Self-Assessment (RCSA), issue management processes, or… more
- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking a Senior Lead Operational Risk Officer in Operational Risk Management as part of Fraud Risk Oversight team. Learn more about the ... strategic business decisions and recommend appropriate alternatives for risk management + Lead implementation of complex initiatives...Qualifications:** + At least 7 years of risk or control experience + Deep fraud subject matter expertise +… more