- Lincoln Financial Group (Charlotte, NC)
- …of due diligence tasks and oversight functions to monitor the internal control processes and functions performed by third-party service providers (such as ... 73708 **The Role at a Glance** This position will provide leadership and support for the oversight ...security pricing / valuation vendors, independent auditor) + Negotiates service provider contracts; develops and maintains … more
- US Bank (Charlotte, NC)
- …and mitigated and both internal and external control requirements are met + Provide risk oversight of key emerging technologies as they are introduced at the ... Day One. **Job Description** The Digital and Systems Risk Oversight (DSRO) team within Technology Risk Oversight ...projects and/or activities that help strengthen the risk and control environment in alignment with applicable federal, state and… more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** The Fiduciary Operational Risk Management Oversight position will provide independent operational fiduciary risk ... business lines. + Maintaining relationships and collaborating with other second line oversight groups as it relates to operational risk mitigation. + Consulting on… more
- Wells Fargo (Charlotte, NC)
- …business area + Support implementation of key risk initiatives + Plan, execute, or provide oversight for control testing and monitoring involving complex ... subject matter or control areas + Provide technical interpretation on...provide credible challenge to identified shared services, third-party service providers, and significant applications + Perform COSO … more
- Wells Fargo (Charlotte, NC)
- …supporting observations. Partner with CLM Leaders, Compliance, Operational Risk Business Oversight , Regional Control representatives to ensure major compliance ... **About this role:** Wells Fargo is seeking a Lead Control Management Officer to support risk execution initiatives in the Corporate & Investment Banking (CIB)… more
- Bank of America (Charlotte, NC)
- Sr. Business Control Specialist - GCAOO QC/QA Sr. Testing Specialist Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common ... **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or… more
- CBRE (Charlotte, NC)
- Control Systems Engineer Job ID 175933 Posted 11-Jul-2024 Service line GWS Segment Role type Full-time Areas of Interest Engineering/Maintenance Location(s) ... to work. We're looking for a skilled and forward-thinking Control Systems Engineer to join our growing team as...to join our growing team as we work to service one of the world's largest online retailers. We… more
- Truist (Charlotte, NC)
- …activities may change from time to time. 1. Technology Risk Leadership - Provide independent risk oversight (ie second line of defense/LOD2) enterprise-wide for ... of business objectives within forecasted spend rates while reducing risks; 6. Provide independent assessment and oversight of the maturity of technology… more
- USAA (Charlotte, NC)
- …alerts as they occur, including monitoring of resulting exception cases. + Provides control oversight to ensure compliance with laws and regulations. + Serves ... in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from...You will be exposed to significant transformation initiatives and provide thought leadership around current and emerging technologies. We… more
- Wells Fargo (Charlotte, NC)
- …and monitoring of related remediation efforts + Provide process and control support and leadership for governance and oversight related projects + ... strategy of large, complex testing and monitoring initiatives or provide oversight with respect to testing and...testing and monitoring involving most complex subject matter or control areas + Provide technical interpretation on… more
- USAA (Charlotte, NC)
- …for our members. We believe in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from how we treat our members to ... special! **The Opportunity** Our Director, Audit leads the planning, execution and oversight of the consolidated annual audit plan including risk-based assurance and… more
- USAA (Charlotte, NC)
- …for our members. We believe in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from how we treat our members to ... special! This Executive will lead the second line independent oversight and challenge of the Third Party Risk Management...and line of business leaders to identify, assess, detect, control , and mitigate all relevant risks. + Responsible for… more
- Truist (Charlotte, NC)
- …Develop trusted advisor relationship with Enterprise Technology leaders in assigned oversight areas, provide credible challenge to Enterprise Technology ... are not mentioned below. Specific activities may change from time to time. 1. Provide independent risk oversight (ie second line of defense/LOD2) for Truist… more
- Deloitte (Charlotte, NC)
- …and conduct training as appropriate + Continuously refine and improve proposal strategies + Provide oversight and guidance to assigned Pursuit COE team members - ... E-GPS-Enabling Areas-GPS Assisted Acquisition Service (AAS) Federal Pursuit Manager (CL-5) Are you...drive the development of compliant and compelling proposals + Provide the leadership, methodologies, procedures, tools, and templates to… more
- Merck (Charlotte, NC)
- …vendors and relationships: The director oversees relationships with external payroll service providers globally. This includes contracts oversight , monitoring ... HR experience. In addition, this role will be the leader of Global Payroll Service strategy inclusive of migrating all company payrolls from Finance to HR, managing… more
- Truist (Charlotte, NC)
- …policies, procedures, processes, and standards to guide credit risk management execution. * Provide oversight and serve as the Subject Matter Expert for CCAR ... CECL, ACL updates, credit loss forecasting, and various credit committees. * Provide oversight and establish cutoff score acceptance criteria to Consumer… more
- US Bank (Charlotte, NC)
- …applicable laws, rules, guidance, regulations, and governing instruments. Expected Responsibilities: + Provide oversight of trade desk and trading practices to ... such as best execution, soft dollars, and broker-dealer reviews. + Support and provide oversight of personal security trading surveillance program. + Understand… more
- Bank of America (Charlotte, NC)
- …+ Engages in activities to provide independent compliance and operational risk oversight of FLU or Control Function (CF) performance and any related third ... executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control ...Analyzes and interprets applicable laws, rules, and regulations to provide clear and practical advice to stakeholders, and identify… more
- USAA (Charlotte, NC)
- …for our members. We believe in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from how we treat our members to ... employee experience, risk mitigation, and operational efficiency. + Directs the oversight of P&C Underwriting supplier programs leveraging available products to… more
- Lowe's (Mooresville, NC)
- …Management, Construction Management, Business AdministrationThe primary purpose of this role is to provide oversight for asset and service management for ... benchmarks and trends, and key input that leads to control of maintenance spending at retail stores. The Facility...cost of ownership for all Retail Facilities Assets. * Provide daily oversight and management of 2-3… more