- Usaa (Charlotte, NC)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... and filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , business unit Third Party… more
- Usaa (Charlotte, NC)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, program adherence, identification ... impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Senior , positioned in Shared Services Business...Senior , positioned in Shared Services Business Risk and Control (SS BRC) first line of defense , you… more
- Usaa (Charlotte, NC)
- …assessing and monitoring all aspects of change management risk. Internal Controls Experience (Nice to Have): Familiarity with Internal Controls over ... for individuals with experience risk identification & assessment, measurement & monitoring , and reporting. The ability to clearly and communicate findings, insights,… more
- Usaa (Charlotte, NC)
- …available for this position. What you'll do: Implement independent model validation control activities for high risk in-house and vendor models. Leverage expert ... experience level the end-to-end life-cycle management of model development, implementation, ongoing monitoring , and use in areas of Banking and Insurance (Property &… more
- Actalent (Raleigh, NC)
- Job Title: Remote Project Controls Specialist Job Description: We are seeking a dedicated remote Project Controls Specialist to develop and maintain ... project schedules. + Prepare various reports and demonstrate an understanding of project control tools. + Assist in schedule baseline and schedule update reviews. +… more
- Bank of America (Charlotte, NC)
- …to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... Sr Business Control Specialist - Sanctions Screening Center...and ensure adherence to enterprise-wide standards + Supports the monitoring and testing of controls by evaluating… more
- Bank of America (Charlotte, NC)
- Business Control Specialist - Sanctions Screening Center of Excellence Scranton, Pennsylvania;Charlotte, North Carolina; Richmond, Virginia **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Scranton/Business- Control - Specialist Sanctions-Screening-Center-of-Excellence\_25044943-1) **Job Description:** At Bank of… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Supervisory Control Specialist to join our Financial Network (FiNet) within the Branch Infrastructure and ... role, you will:** + Participate and consult regarding policies and procedures, controls , tools and training + Identify opportunities for additional synergies and to… more
- Lambert's Cable Splicing Company, LLC (Asheboro, NC)
- **Discover a more connected career** At Lambert's Cable, as a Specialist Quality Control , you'll ensure that construction or installation work meets specified ... standards by performing inspections, conducting tests, and monitoring compliance throughout projects. You'll address issues, document findings, and collaborate with… more
- USAA (Charlotte, NC)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, program adherence, identification ... impactful. **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior** , positioned in **Shared Services Business...Senior** , positioned in **Shared Services Business Risk and Control (SS BRC) first line of defense** , you… more
- Copeland (Raleigh, NC)
- …engineering, design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation ... **No calls or agency requests please.** **Job Description** The Field Service Specialist I is an entry-to-intermediate level role responsible for supporting the… more
- Copeland (Raleigh, NC)
- …engineering, design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation ... our team and start your journey today! **Job Description** The Field Service Specialist III is a senior technical expert and field leader responsible for advanced… more
- Copeland (Raleigh, NC)
- …engineering, design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation ... A FIELD SERVICE SPECIALIST II, YOU WILL:** + Commission and verify control systems for refrigeration and HVAC applications (E2, E3, Site Supervisors, etc). +… more
- Celestica (Charlotte, NC)
- …remote connectivity to internal resources. + Administer and manage application control policies, application controls , and endpoint security configurations to ... Area:** Information Technology (ITM) **Career Stream:** IT Infrastructure (INFR) **Role:** Specialist (SPE) **Job Title:** Specialist , IT Infrastructure **Job… more
- Oracle (Raleigh, NC)
- …and explainability safeguards + Alignment with EU AI Act-style requirements **Security Tooling, Monitoring & Controls ** + Assist in the design and guidance of ... security reviews** , including: + Cloud security posture analysis + Control architecture validation + Secure-by-design pattern evaluation + AI system risk… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... role. **Line of Business:** Risk Management **Job Description:** The Group Risk Specialist provides a comprehensive and diverse range of risk management expertise to… more
- Wells Fargo (Charlotte, NC)
- …Wells Fargo is seeking a Wells Fargo is seeking a Senior Securities Operations Specialist for our Operational Risk Services Team. The team sits within the Risk & ... ensure compliance with legal, regulatory, and industry standards, strengthen the control infrastructure, minimize losses, and deliver an effective client experience.… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Technology Solutions **Job Description:** The Information Security Specialist defines, develops and/or implements Technology Controls / ... projects and initiatives + Acts as a lead expert resource in technology controls / information security for project teams, the business / organization and/or outside… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** The Business Unit Risk Advisor Specialist II-FINRA engages with the Investment Banking and Capital Markets Business ... Unit stakeholders to support The Business Unit Risk Advisor Specialist II-FINRA is a role within the Investment Banking...will support the IBCM team in managing risks and controls across highly complex business area, while helping ensure… more
- Truist (Charlotte, NC)
- …America) **Please review the following job description:** JOB SUMMARY The AI Risk Specialist will be responsible for maintaining and monitoring adherence to AI ... Technology and Truist Business Units through the effective identification, mitigation, monitoring and reporting of transverse AI risk (eg, technology, data,… more
