• Senior Control Management

    Wells Fargo (Charlotte, NC)
    …us, we invest in you. Apply today **About this role:** Wells Fargo is seeking a Senior Control Management Specialist Military Apprentice. This first line ... control management role will help strengthen the business control environment by providing consultative guidance to business partners regarding control more
    Wells Fargo (09/17/24)
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  • Senior Control Management

    Wells Fargo (Charlotte, NC)
    …areas and lines of business at wellsfargojobs.com **About this role:** Wells Fargo is seeking Senior Specialist I Management Specialist n the Corporate & ... updates and other key risk program information to the senior leaders of all coverage areas. + Work with...require escalation. **Required Qualifications:** + 4+ years of Risk Management or Control Management experience,… more
    Wells Fargo (09/19/24)
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  • Senior Business Accountability…

    Wells Fargo (Charlotte, NC)
    …Excellent communication skills with the ability to present complex information to senior management and non-technical audiences **Job Expectations:** + Ability ... **About this role:** Wells Fargo is seeking a Senior Business Accountability Specialist for our...organization. This role will work on governance, risk and control within the Application Security Team. **In this role,… more
    Wells Fargo (09/17/24)
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  • Commercial Senior Business…

    TD Bank (Charlotte, NC)
    …role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Commercial Senior Business Management and Controls Specialist role enables ... increments. This entails aligning with other Product Owners and senior management to follow a product vision,...expert knowledge of Agile/Scrum processes, roles and practices + Senior specialist providing advisory services to executives,… more
    TD Bank (08/09/24)
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  • Senior Independent Testing…

    Wells Fargo (Charlotte, NC)
    …Demonstrated ability to establish strong working relationship with key partners and senior management + Articulate, poised and comfortable in direct interaction ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the...Independent Testing deliverables while leveraging solid understanding of risk management framework and the risk and control more
    Wells Fargo (09/17/24)
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  • Credit Review Senior Portfolio…

    Bank of America (Charlotte, NC)
    …other external reviewers + Provide input to top of house reporting for Board and senior management + Drive a culture of continuous improvement by leading or ... Credit Review Senior Portfolio Specialist Dallas, Texas;Stamford, Connecticut;...support conclusions through fact-based analysis and ability to influence senior leaders + Excellent credit analysis, project management more
    Bank of America (09/19/24)
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  • Senior Business Accountability…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Senior Business Accountability Specialist to support risk related activities on behalf of the Payments ... Transformation organization. This includes executing deliverables related to control development and documentation, Issue Management , and coordination of testing… more
    Wells Fargo (09/17/24)
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  • Quality Assurance Specialist , Document…

    Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
    …wastages and losses in the process and build improved efficiency + Under guidance of the Senior QA Specialist Document Control , the QA Specialist - ... Quality Assurance Specialist , Document Control Department: QA Manufacturing...processes (Set Date) + Execute activities within the Document Management Systems in a compliant manner + Assist in… more
    Glenmark Pharmaceuticals Inc., USA (08/08/24)
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  • Senior Specialist , MSAT

    Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
    Senior Specialist , MSAT Department: Validation Location: Monroe, NC START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=2981422&source=2981422-CJB-0) Position Summary: Glenmark is actively seeking a Senior Specialist , MSAT to join the… more
    Glenmark Pharmaceuticals Inc., USA (09/03/24)
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  • Senior Credit Risk Specialist

    Wells Fargo (Charlotte, NC)
    …Corporate Risk group. Corporate Risk is the company's second line of defense for risk management . The Senior Credit Risk Specialist role will be part of ... . **About this role:** Wells Fargo is seeking a Senior Credit Risk Specialist within the company's...requirements + Collaborate with business for oversight of risk management + Interact with Audit, Legal, external agencies, and… more
    Wells Fargo (09/18/24)
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  • Senior Lead Business Accountability…

    Wells Fargo (Charlotte, NC)
    …in the location posted on the req. Wells Fargo is seeking a motivated Senior Lead Business Accountability Specialist to join an exciting fast-paced team working ... on multiple critical initiatives to support Identity and Access Management (IAM) reporting and analytics that are leveraged company-wide. You'll make an impact to a… more
    Wells Fargo (09/17/24)
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  • Senior Data Risk Controls Oversight…

    Truist (Charlotte, NC)
    …Risk and Information Systems Control (Information Systems Audit and Control Association), and/or Project Management certification. **General Description of ... **Please review the following job description:** This is a Senior role and key contributor to the Truist second...Risk Oversight (EDRO) team reporting to the Data Risk Control Director. Responsible for 2LOD Data Control more
    Truist (07/01/24)
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  • Business Control Specialist - Third…

    Bank of America (Charlotte, NC)
    Business Control Specialist - Third Party Charlotte, North Carolina;New York, New York; Atlanta, Georgia **Job Description:** At Bank of America, we are guided ... Third Party procedures and playbooks + Partner with GPS senior leaders, as well as Sourcing, Vendor Management...materiality assessments **Job Requirements:** + - 3+ years Business Control experience with Third Party Management and… more
    Bank of America (09/12/24)
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  • Senior Business Accountability…

    Wells Fargo (Charlotte, NC)
    Job Description **About this role:** Wells Fargo is seeking a Senior Business Accountability Specialist within Home Lending Originations as part of Consumer ... protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning for sustainability, ongoing control more
    Wells Fargo (09/19/24)
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  • Global Financial Crimes Specialist (Quality…

    Bank of America (Charlotte, NC)
    Global Financial Crimes Specialist (Quality Control ) Charlotte, North Carolina;Tampa, Florida; Pennington, New Jersey; Hialeah, Florida; Phoenix, Arizona; ... and operational risks in alignment with the Compliance and Operational Risk Management (CORM) Program, the Financial Crimes and Global Compliance - Enterprise… more
    Bank of America (08/31/24)
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  • Senior Domestic Letter of Credit…

    Truist (Charlotte, NC)
    …documents and ensuring all parties/processes Adhere to banking regulations). Assist the L/C specialist and is able to assume a leadership position for the production ... letter of credit operational unit: 1. Boycott Regulations; Office of Foreign Asset Control (OFAC); Bank Secrecy Act (BSA); Know Your Client (KYC) and Enhanced Due… more
    Truist (09/12/24)
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  • Liquidity Risk Management Specialist

    Bank of America (Charlotte, NC)
    Liquidity Risk Management Specialist Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... our ability to meet our financial obligations. **Role Summary:** Liquidity Risk Management Specialist Operating within BAC's Risk Framework, understand and drive… more
    Bank of America (08/13/24)
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  • Risk Management Sr. Specialist

    Bank of America (Charlotte, NC)
    …and environmental risk management . The Climate and Environmental Risk - Risk Management Senior Specialist is responsible for supporting the build out ... Risk Management Sr. Specialist - Analytics &...subject matter expertise to help Front Line Units and Control Functions integrate the unique aspects of C&E risks… more
    Bank of America (09/18/24)
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  • SAP Specialist - Release Management

    Xylem (Charlotte, NC)
    …expectations through innovative and sustainable solutions. **THE ROLE** **:** The **SAP Specialist - Release and Quality Assurance** will be tasked with overseeing ... the Release Management and Quality Assurance responsibilities. This pivotal role involves...teams. + Ensure change requests are managed with proper control processes. + Oversee the change approval process per… more
    Xylem (09/04/24)
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  • Risk Management Sr Specialist

    Bank of America (Charlotte, NC)
    …in the development of database production processes and performance reports for senior management , using data mining and other advanced analytical techniques ... Risk Management Sr Specialist Charlotte, North Carolina...the outputs of controls and investigates alerts from the control checks + Supports the regulator findings process through… more
    Bank of America (09/11/24)
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