- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Control Management Senior Manager to join the Corporate Risk/Enterprise Functions Control Management ... Manager will be responsible for executing key risk management priorities and programs leading risk identification, assessment, and...influence senior leaders in Financial Crime Risk Management , Corporate Risk Control Management ,… more
- Truist (Charlotte, NC)
- …degree or equivalent 4. 10 years' technical experience working in the identity and access management control function 5. 10 years' experience as a manager ... time to time. 1. Create and maintain an access management strategy, roadmap and control framework that...experience in the following: + Leading a team of senior and less experienced cybersecurity professionals + Developing and… more
- Wells Fargo (Charlotte, NC)
- …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 ...coursework, and mentorship, under the supervision of a hiring manager , program manager and a mentor. Apprenticeships… more
- City National Bank (Charlotte, NC)
- …with all stakeholders. Attend meetings with and/or in place of SVP BCO, or Senior Business Control Manager to provide feedback and escalate decision. ... ** SENIOR BUSINESS CONTROL ANALYST** **WHAT IS...with team members to contribute concise communication materials for senior management . Develop presentations for internal and… more
- Truist (Charlotte, NC)
- …access controls. Collaborates and consults with lines of business, technology staff, senior leaders, and other stakeholders to understand their access needs and ... Truist assets that leverages industry best practices such as Role-Based Access Control (RBAC), Attribute-Based Access Control (ABAC), and Policy-Based Access … more
- Truist (Charlotte, NC)
- …working in the GRC control function + 10 years' experience as a senior manager + 15 yeas' experience in strategic planning, operational planning, and ... Team: coach-up, performance manage, develop, and reward top performers/visibility + Management System: establish and cascade a predictable schedule for team… 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 ... from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit...Chief Audit Executive, in providing the Audit Committee and senior management with independent assurance and advisory… more
- Bank of America (Charlotte, NC)
- …status, project health, mitigation, and timely escalation and working directly with senior management to set and maintain strategic project direction. ... Senior Operations Change Manager - GB&GM AML... will work directly with the PMO and with senior management of the impacted operations area to… 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 ... for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function -... Audit Director, in providing the Audit Committee and senior management with independent assurance and advisory… more
- City National Bank (Charlotte, NC)
- …of colleagues responsible for evaluating the quality, sufficiency, and completeness of management 's risk remediation and control management activities in ... ** MANAGER INTERNAL CONTROL TESTING** **WHAT IS...outcomes of objective assessment through escalation and reporting to Senior Management as necessary. **What you will… more
- Bank of America (Charlotte, NC)
- Senior Product Manager : Product Front Line Unit (FLU) Process Support Charlotte, North Carolina;New York, New York; Atlanta, Georgia **Job Description:** At Bank ... a high quality end product is delivered. The Product Manager role is responsible for Single Process Inventory (SPI)...Receivables and influence their commitment to achieve Enterprise process, control and risk management deliverables, ahead of… more
- City National Bank (Charlotte, NC)
- ** SENIOR MANAGER IT PMO GOVERNANCE** **WHAT IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office (PMO) Governance defines and ... to enable effective decision making throughout the organization. The Senior Manager of IT PMO may lead... is assigned and budget is approved + Own control function on the Active Project Portfolio + Oversee… more
- AIG (Charlotte, NC)
- …AIG's control environment including risk management , operational, financial, internal control , and governance processes. As a Senior Audit Manager , ... peers on the Operations audit teams + Assist IAG senior management in the development and execution...the Integrated Technology audit plan which includes risk and control evaluation, testing, audit report issuance, workpaper review, and… more
- CDM Smith (Rock Hill, SC)
- …* * * * * * * * * * * * * * * * * * * * * * * The Senior Construction Manager will work at our heavy industrial project site located in Michigan. * * * * * * * * ... the Quality Systems Work Instructions. **Job Title:** The Perry Group - Senior Construction Manager (heavy industrial) **Group:** PGL **Employment Type:**… more
- Bank of America (Charlotte, NC)
- …and gap analysis with partners and prioritizing gap closure; consulting and advising senior management on execution of reporting within the internal control ... ESG Program Governance Manager - Financial & Regulatory Reporting Control ...and advice and counsel to the LOB. Establish risk management policies, limits, standards, controls, metrics and thresholds within… more
- Erickson Living (Matthews, NC)
- …and health care with campuses in 11 states-and growing. We are hiring a Senior Manager of Facilities for our award-winning, gated retirement community. The ... Senior Facilities Manager is responsible for providing...Savings Program" that works in conjunction with the Erickson Senior Living Communities building control system. +… more
- Honeywell (Charlotte, NC)
- …emerging trends in internal audit + Prepare and present audit findings and recommendations to senior management YOU MUST HAVE + A minimum of 10 years of ... help us make the future? THE POSITION As a Senior Internal Audit Manager here at Honeywell,...monitor progress of remediation efforts. + Participate in internal control governance committees and initiatives. + Support management… more
- Truist (Charlotte, NC)
- …enterprise risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management ). 3. Assist business line leadership ... the business on existing and emerging risks. Responsible for supporting strong risk management practices in alignment with the firm's risk appetite and the assigned… more
- Turner Mining Group (Charlotte, NC)
- Turner Staffing Group - Regional Senior Project Manager Job Title: Regional Senior Project Manager Opportunity Summary: We are seeking a highly skilled ... and experienced Regional Senior Project Manager to oversee multiple commercial...candidate should also have strong data analysis and financial management skills to drive data-driven decision making and ensure… more
- Bank of America (Charlotte, NC)
- AML Platform Risk - Business Control Manager Jacksonville, Florida;Hunt Valley, Maryland; Lincoln, Rhode Island; Rolling Meadows, Illinois; Chandler, Arizona; ... make a difference. Join us! This is a **Business Control Manager ** focusing on driving execution of...reviews + Ensures timely execution of QA activities including control execution, case management , and results reporting… more