- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Business Risk and Controls Advisor Lead, you will serve as an advisor to ... risk control self-assessments, procedure governance, control design, new product controls , Company or...lieu of degree. + Minimum 8 years' experience supporting risk -related, compliance related, or business control… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Business Risk and Controls Advisor Senior,** you will focus on risk and ... based technologies. This role is within the Shared Services Business Risk and Controls Team... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… more
- USAA (Charlotte, NC)
- …Guides and facilitates cross-functional teams in planning and executing Internal Controls Financial Reporting (ICFR) framework including control identification, ... functional areas. + Applies advanced functional knowledge to lead risk assessment, control selection, testing, evaluation of...firm or public company + Experience with IT general controls or business application controls … more
- Truist (Charlotte, NC)
- …Engage with Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... Unit leadership in its management of risks and controls as well as its execution of risk... Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit and GCO. Provide strategic insight, risk… more
- Truist (Charlotte, NC)
- …Engage with Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... requirements (eg, Issue Management, RCSA, KRIs, etc.) within the Business Unit and GCO. Provide strategic insight, risk...and/or Technology Operations and Development and management of the risk and control environments required to manage… more
- Truist (Charlotte, NC)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... Finance Organization leadership in its management of risks and controls as well as its execution of risk...business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Truist (Charlotte, NC)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... Unit leadership in its management of risks and controls as well as its execution of risk...business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Truist (Charlotte, NC)
- …description:** Engage with Business Unit in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... areas within the Business Unit across all risk types to promote and strengthen control ...control environment. + Manage, update, monitor and track controls , including those aligned to SOX and regulatory requirements.… more
- Truist (Charlotte, NC)
- …Matter Expert (SME) to assigned business areas within Finance across all risk types to promote and strengthen control environment ( control design, ... Engage with Finance in its management of risks and controls as well as its execution of risk...refine analytical tools as appropriate to support assessments of risk . + Execute control monitoring and testing… more
- USAA (Charlotte, NC)
- …+ Represent Bank ALM in collaboration with others such as Line of Business Interest Rate Risk Managers, Senior Financial Officers, Financial Planning and ... so special! **The Opportunity** As a dedicated **Senior Asset Liability Management Advisor ** , you will be responsible for the modeling, analysis, reporting,… more
- Truist (Charlotte, NC)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... Security (CCS) leadership in its management of risks and controls as well as its execution of risk...business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Truist (Charlotte, NC)
- … programs aligned to our Finance partners including but not limited to the risk control self-assessment (RCSA), business and regulatory change initiatives, ... the following job description:** A first line of defense risk professional within the Finance Governance and Controls...line risk leadership and engaging with our Risk Advisor and Finance Business … more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** We are seeking a talented Business Advisor Lead within the Deposits' Overdraft and Fee Income Team. This ... Business Advisor Lead will play a critical...impact. + Responsible for monitoring risks within the internal control environment and advising on and recommending risk… more
- USAA (Charlotte, NC)
- …assistance is not available for this position. **We are seeking a talented Business Advisor Senior for the Deposits' Funds Availability Team.** **This ... Business Advisor Senior will play a meaningful...decisions. + Responsible for monitoring risks within the internal control environment and advising on and recommending risk… more
- City National Bank (Charlotte, NC)
- …Team, this individual will act as a trusted advisor to Mortgage and Controls Team leadership through monitoring of business risks and controls . ... ** BUSINESS CONTROLS LEAD** **WHAT IS THE...Registers to support the overall Risk and Control Self-Assessment (RCSA). Will work with business … more
- Truist (Charlotte, NC)
- …clients, their attorneys and CPAs. * Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- USAA (Charlotte, NC)
- …**The Opportunity** We are seeking a Regulatory Reporting Quality Assurance Advisor to own the performance, independent validation and improvement of external ... regulatory filings to evaluate the efficiency of procedures and controls for the purposes of ensuring the completeness of...responsible for the data quality, data governance and data control for financial regulatory reporting data as well as… more
- Bank of America (Charlotte, NC)
- …internal service providers based on client needs and asset thresholds * Mitigates and controls risk as part of daily activities * Identifies and engages ... Financial Solutions Advisor - Consumer Investments - Charlotte, NC Charlotte,...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! As a dedicated Quality Assurance Advisor Senior for Fraud, you will be responsible for developing, implementing, and maintaining ... quality assurance/ control programs which ensure policies, processes, and procedures are...of the Quality automation and technology journey with key business partners. + Monitors the sustainment of changes within… more
- Wells Fargo (Charlotte, NC)
- …+ Identify, analyze and escalate risk across cybersecurity related functions and controls + Monitor, measure and report control adherence and the risk ... Risk works horizontally and collaboratively across the Cybersecurity domains, Independent Risk Management, Internal Audit, Tech Controls , Applications & Cloud… more