- Wells Fargo (Charlotte, NC)
- …in you. Apply today. **About this role:** Wells Fargo is seeking a Model Development Senior Lead Control Officer in the Corporate & Investment Banking (CIB) ... Team, which is responsible for the implementation and management of the First Line of Defense risk program...First Line of Defense risk program requirements. Within CIB Control , this position resides in the Business Aligned … 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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Technology Change Management Data and Reporting Analyst in Technology as part of Chief Technology ... integrity issues and to identify and remediate process or control gaps + Lead the strategy and...significant business solutions + Recommend remediation of process or control gaps that align to management strategy… more
- Wells Fargo (Charlotte, NC)
- …us, we invest in you. Apply today **About this role:** Wells Fargo is seeking a Lead Control Management Officer. The Wells Fargo front line Evidence Based ... This position will report to the Wealth and Investment Management (WIM) Operations Senior Manager within COO...the control (s). We are looking for a Lead Control Management Officer to… more
- Wells Fargo (Charlotte, NC)
- About this role: Wells Fargo is seeking a Lead Control Management Officer within Rates Trade Surveillance. Learn more about our career areas and lines of ... of trade surveillance controls in Rates, while escalating potential issues to Senior Management . This position will require extensive product knowledge and… 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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer in Operational Risk Management as part of the Strategy, Digital, and ... lines of business at wellsfargojobs.com . The Strategy Digital and Innovation (SDI) Senior Lead Operational Risk Officer will provide operational risk oversight… more
- Wells Fargo (Charlotte, NC)
- …solid understanding of risk management framework and the risk and control environment that influence and lead enterprise testing to meet deliverables ... **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer in...Lead Independent Testing Officer role will provide strategic management , support & leadership during testing engagements performed by… more
- Wells Fargo (Charlotte, NC)
- …begins with outstanding talent. It all begins with you. Wells Fargo is seeking a Senior Lead Business Execution Consultant Working at Wells Fargo | Jobs and ... across BL&T, WIM and the enterprise, the Business Execution Senior Lead will be responsible for critical...+ Ability to influence across all organizational levels, particularly senior management + Ability to present data… 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 Owner for the Data Science Organization in Cybersecurity. The Product Owner will support the ... for technology solutions to achieve business outcomes. Ensures stakeholder management across Cybersecurity and Technology business. Works with Experience Design… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Strategy & Planning Consultant within our Wholesale Operations group to lead initiatives that will impact ... Bank, and the ability to influence multiple parties to lead significant and challenging change. **In this role, you...highly complex and unique challenges + Partner with executive management across Wells Fargo to define the business strategy… more
- Wells Fargo (Charlotte, NC)
- …us, we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer within the CIB Markets Control ... officer for Credit Sales & Trading + Serve as Control team lead for risk governance and...LOB activities **Required Qualifications:** + 5+ years of Risk Management or Control Management experience,… 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 for the IAM ... about career areas and business divisions at wellsfargojobs.com The Identity and Access Management (IAM) Governance team is responsible for the management of IAM… 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
- 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
- US Bank (Charlotte, NC)
- …key internal and external stakeholders that include but are not limited to: senior management ; internal control partners; regulatory agencies; external ... Chief Audit Executive, 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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Business Accountability Specialist within Home Lending Originations as part of Consumer Lending. Learn more ... and lines of business at wellsfargojobs.com **In this role, you will:** + Lead or participate in moderately complex initiatives and deliverables within business and… more
- US Bank (Charlotte, NC)
- …key internal and external stakeholders that include but are not limited to senior management ; internal control partners; regulatory agencies; subsidiary ... Chief Audit Executive, 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
- 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