- Usaa (Charlotte, NC)
- …per policies and procedures. Senior Management Advisement: Advise senior management on control environment status, risk identification, and ... control weaknesses, raising critical areas. Exception Management : Develop and maintain processes, procedures, and tools for handling exception alerts and… more
- Usaa (Charlotte, NC)
- …and implementation phases for effective and timely risk remediation. Advises senior management on the status of their control environment related to risk ... or business control design activities; OR PhD in a risk management or quantitative discipline, and 2 years of experience supporting risk-related, and/or… more
- Usaa (Charlotte, NC)
- …and deliver validation reports and related validation work to model validation management , model partners, senior leadership, and others. Implement the model ... to execute comprehensive model risk validation oversight for the lifecycle management of models. This includes conducting thorough model validation activities and… more
- Usaa (Charlotte, NC)
- …and analytics, technical, or business-relevant function. 3 years of direct team lead or management experience. Experience overseeing teams conduct cost benefit ... architecture practices to design and implement scalable solutions. You'll also lead a team in developing impactful data visualizations and dashboards, providing… more
- Wells Fargo (Charlotte, NC)
- …and significant business solutions for highly complex risks associated with business operations + Lead and mentor Control Management project or virtual teams ... us! **About this role:** Wells Fargo is seeking a Senior Technology Control Officer plays a critical...address regulatory requirements **Specific responsibilities include:** + **Risk & Control Management ** + Develop and maintain a… more
- TD Bank (Charlotte, NC)
- …**Preferred Qualifications:** + Experience developing dashboards and reporting/presentations for senior management + Experience creating and maintaining ... provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst… more
- Wells Fargo (Charlotte, NC)
- …The WIM Investment Solutions Center of Excellence (IS COE) is looking for a Senior Investment Portfolio Control Consultant in the FA Directed Portfolio Analysis ... Broad experience working with other departments in the firm including Product Management , compliance, operations, business control , EIT, supervision etc. +… more
- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking a Senior Lead , ALM Executive Analytics to lead a strategic portfolio of high-impact initiatives, reports, and presentations within our ... of risk management strategies. In this role, you will: + Lead a critical treasury finance function, delivering cohesive and strategic presentation materials for… more
- TD Bank (Charlotte, NC)
- …anticipating emerging trends and; identifying issues and opportunities and recommending action to senior management + Acts as a strategic partner by leading ... specific details for this role. **Line of Business:** Business Management , Strategy & Support **Job Description:** The Senior... & Compliance** + Maintain a culture of risk management and control , ensuring compliance with internal… more
- City National Bank (Charlotte, NC)
- …testing activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the articulation ... * CONTROL TESTING /REPORTING LEAD 1LOD* WHAT...(v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related… more
- TD Bank (Charlotte, NC)
- …anticipating emerging trends and; identifying issues and opportunities and recommending action to senior management + Acts as a strategic partner by leading ... provide you more specific details for this role. **Line of Business:** Business Management , Strategy & Support **Job Description:** The Senior Manager, Business … more
- Capital One (Charlotte, NC)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... are a critical thinker who seeks to understand the business, credit risk management , and associated control environment. + You believe insight and objectivity… more
- Deloitte (Charlotte, NC)
- …fostering high-performance teams in a dynamic work environment. As a Loyalty Management Senior Manager, you will: + Lead sales activities and go to market ... Loyalty Management Senior Manager Our Deloitte Customer team...efforts for our loyalty management offering + Lead implementation engagement for loyalty… more
- Lilly (Concord, NC)
- …**Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management , as a leader within the Global Quality Systems team, will establish ... associated IT systems. Additionally, the Global Process Owner will lead the QRM Community of Practice, including Global Process...Senior Director, Global Process Owner for Quality Risk Management is responsible to: + Establish and maintain the… more
- Truist (Charlotte, NC)
- …Identify the success factors & performance indicators that are critical for management decision-making & program control . Develop, manage and report on ... Build positive relationships with internal marketing teammates & external suppliers. Marketing Print Management : Lead , manage & execute all types of printing -… more
- The Hartford (Charlotte, NC)
- …Data Ecosystem Operations Team is looking for a skilled Sr. Staff AI Data Engineer (Tech Lead ) to join our team. This is an exciting opportunity to join us on our ... and orchestrate complex, dependent workflows using tools like MWAA, Autosys, or Control -M. + Leverage CI/CD pipelines to enable automated integration, testing, and… more
- Fifth Third Bank, NA (Charlotte, NC)
- …career in banking at Fifth Third Bank. GENERAL FUNCTION: Seeking a visionary Senior Healthcare Product Manager to lead the development of next-generation ... of management + Strong analytical, financial and strategic skills #LI-TY1 Senior Healthcare Treasury Management Product Manager Total Base Pay Range… more
- Capital One (Charlotte, NC)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... internal auditing work on audits of Second Line Risk Management , including areas such as Risk and Control...and Event Management , and Third Party Risk Management . Responsibilities: + Plan, perform, and lead … more
- Truist (Charlotte, NC)
- …maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management , as well as regulatory agencies; 14. ... to influence the industry build of the tech risk functions; 4. Targeted control testing- lead execution of independent second line testing / evaluations… more
- Coinbase (Charlotte, NC)
- …detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to ... evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase...oversee and report on remediation progress and effectiveness to senior management . * *Executive & Audit Committee… more
