- 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)
- …monitors compliance with regulations, leads risk assessments, and provides strategic advice to senior management . Acts as a key liaison between the Association's ... impactful. The Opportunity We are seeking a dedicated Bank Information Security Governance Lead . We offer a flexible work environment that requires an individual to… 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
- Sunrise Senior Living (Charlotte, NC)
- When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will you ... meaningful ways to serve, grow, and shine together. Sunrise Senior Living was again certified as a Great Place...in activities. Attend daily Cross Over meetings by the lead care manager. Notify supervisor and resident care director… 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
- Wells Fargo (Charlotte, NC)
- …effectiveness. **Reporting and Documentation** + Preparing Trade Surveillance reports for senior management . + Provide regular reporting on the effectiveness ... and deliver measurable outcomes **Required Qualifications:** + 5+ years of Risk Management or Control Management experience, or equivalent demonstrated… 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 ... 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
- US Bank (Charlotte, NC)
- …key internal and external stakeholders that include but are not limited to: senior management ; internal control partners; regulatory agencies; external ... Audit Director, in providing the Audit Committee and senior management with independent assurance and advisory...designed to evaluate and improve the effectiveness of risk management , control , and governance processes of US… 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
- TD Bank (Charlotte, NC)
- …operations improvements + Serves as a source of expert advice to senior management in field of specialty; may lead team(s) of related specialists/experts + ... provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist provides a… more
- TD Bank (Charlotte, NC)
- …can provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Manager Group Risk leads, develops and ... with TD's Risk Program + Works with executive team, senior business management /partners to develop proactive strategies,...assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes… 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
- Guidehouse (Charlotte, NC)
- …As a Senior Consultant, you will have responsibility for client management , solution implementation and generation of project results. You will own project ... **Job Family** **:** Management Consulting **Travel Required** **:** Up to 75%...meetings with client sponsors and consulting leaders. As a Senior Consultant, you will be expected to prepare 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 ... levels of management + Strong analytical, financial and strategic skills Senior Healthcare Treasury Management Product Manager Total Base Pay Range 94,500.00… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The Senior Director of Enterprise Problem Management Execution & Insights is a ... Five years' experience with budget responsibilities 3. Proven experience driving incident management triage and establishing strong command and control and clear… 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
