- Bank of America (Charlotte, NC)
- Chief Operating Officer - Audit Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Boston, Massachusetts; Wilmington, Delaware; ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- Bank of America (Charlotte, NC)
- Chief Operating Officer - Executive (Corporate Audit and Credit Review) Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Boston, ... New Jersey **Job Description:** **Key Responsibilities** + Acts as the Senior Executive's Chief of Staff, helping to flesh out the vision of the leader, drive… more
- Wells Fargo (Charlotte, NC)
- …risk management. + Experience with RCSA-based testing and subject-matter expertise in Chief Operating Office (eg, third-party risk management, data management, ... role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part...understand and assess residual risks. + Collaborate with legal, audit , compliance, and business partners to stay up to… more
- Truist (Charlotte, NC)
- …the ECFs; 2. Strategic Alignment- Provide strategic risk advisory to ECF leads, ie the Chief Information Security Officer , the Chief Data Officer , the ... strategic risks within those ECFs. The primary difference between a Senior Technology Risk Officer and a Technology Risk Officer is based upon scope, complexity… more
- Wells Fargo (Charlotte, NC)
- …Wells Fargo is seeking a Senior Lead Control Management Officer to support the Chief Operating Officer (COO) Control Management team. This role is the ... with multiple partners in COO, Control Management, Independent Risk Management and Audit **Required Qualifications:** + 7+ years of Risk Management or Financial… more
- Dentsply Sirona (Charlotte, NC)
- …business partners through various transactions. This is a critical position in the Chief Accounting Officer 's organization and is tasked with supporting the ... role in the oversight and coordination of the external audit and execution of key reporting controls to ensure...Dentsply Sirona's culture. + Strong moral compass, committed to operating with an unwavering commitment to ethics and compliance.… more
- Scotland Health Care System (Laurinburg, NC)
- …and plans month-end responsibilities with Hospice Administrator, Hospice Leadership and SHCS Chief Financial Officer . + Reviews and approves journal entries ... accuracy of the departmental segment of financial statements, annual budgets and operating reports prepared for members of the leadership team. Ensures the efficient… more
- US Bank (Charlotte, NC)
- …Management to join our dynamic Strategy team. This leadership role will report to the Chief Strategy Officer and will lead efforts to elevate the evaluation of ... Strategy team and relevant reporting bodies to mitigate risk and produce audit -ready data that showcases the ways that our growing platform contributes positively… more
- USAA (Charlotte, NC)
- …selected candidate will be part of the Business Applications team under the USAA Chief Accounting Officer . This is a great opportunity for the right candidate ... and resolving system outages or production issues. + Develops and reviews operating procedures and documentation and ensures processes and procedures meet audit… more
- Truist (Charlotte, NC)
- …America) **Please review the following job description:** Reporting directly to the Chief Regulatory Relations Officer (CRRO), the Head of Regulatory Relations ... services experience within risk (1st or 2nd LOD), internal audit , and/or regulatory. 3. Six to eight years of...met in a timely and accurate manner. 6. Experience operating on a need-to-know basis, including the handling of… more