- Pike Corporation (Charlotte, NC)
- Position Summary: We are seeking a highly experienced and dynamic Senior Business Relationship Manager with a strong understanding of technology, business ... stakeholders, coupled with program management skills. Overall, an IT Business Relationship Manager leader serves as a...finger, handle and feel, or operate objects, tools, and/or controls ; and reach with hands and arms. Work Environment:… more
- Bank of America (Charlotte, NC)
- Senior Manager - Business ...risk environment and performance reporting + Assesses impacts of control weaknesses to audit owned processes, controls , ... with quality standards, audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity… more
- Bank of America (Charlotte, NC)
- Senior Manager - Business Operations, Exec Reporting Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... Join us! **Job Description:** This job is responsible for auditing Lines of Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit… more
- US Bank (Charlotte, NC)
- …with consideration of relevant legal entities and geographies. We are seeking an experienced senior business audit manager that has strong knowledge of ... external stakeholders that include but are not limited to senior management; internal control partners; regulatory agencies;...Audit Director and Audit Director. ** Senior Audit Manager will exhibit** **:** + Business Acumen… more
- City National Bank (Charlotte, NC)
- …relationships with all stakeholders. Attend meetings with and/or in place of SVP BCO, or Senior Business Control Manager to provide feedback and escalate ... ** SENIOR BUSINESS CONTROL ANALYST**...the Risk Framework leadership team. Responsibilities will encompass understanding controls required for compliance with applicable regulations, identification of… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** * Business Process Manager to support process/system enhancements for regulatory ... business /production environment 5. Thorough analytical, planning and quality control , problem-solving and crisis management skills 6. Demonstrated proficiency in… more
- TD Bank (Charlotte, NC)
- …**Line of Business :** Enterprise Enabling Functions **Job Description:** The Commercial Senior Business Management and Controls Specialist role enables ... (eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Control Management Senior Manager to join the Consumer Lending Control Management team. The leader will be ... risk strategies. + Identify and recommend Business Controls opportunities for process improvement and risk control...and verbal, with a track record of presenting to senior leaders. + Front-line risk and controls … more
- Truist (Charlotte, NC)
- …access management control function 5. 10 years' experience as a manager leading diverse teams, such as teammates, contract workers, onshore, offshore resources, ... **Availability** Able to work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Minimal and up… more
- Bank of America (Charlotte, NC)
- Business Controls Manager -...for implementing the QC/QA strategy across multiple lines of business by deploying enhanced control monitoring and ... ensure adherence to enterprise-wide standards + Performs monitoring and testing of controls , identifying issues and control improvements for remediation + Leads… more
- Truist (Charlotte, NC)
- …models and access controls . Collaborates and consults with lines of business , technology staff, senior leaders, and other stakeholders to understand their ... and Policy-Based Access Control (PBAC). Designs access controls to meet the business ' access needs...to time. 1. Collaborate and consult with lines of business , technology staff, senior leaders, and other… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The Senior Governance & Control Specialist is ... complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- Bank of America (Charlotte, NC)
- Issues and Exam Management- Business Control Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to ... LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for...milestones. The Enterprise Credit (Commercial) Issues & Exam Management Business Control Manager will support… 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 control environment by providing consultative guidance to business...coursework, and mentorship, under the supervision of a hiring manager , program manager and a mentor. Apprenticeships… more
- Bank of America (Charlotte, NC)
- Senior Product Manager : Product Front Line...team lead and partners with the Front-Line Unit (FLU), Business Controls , Risk, Audit, and other partners ... , mitigation strategies and action plans. 5+ years of business process and control design/ risk identification...Key Measures/ORCIT) + Work with Process Owners, Compliance/Risk, and Business Controls partners to respond and remediate… 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 ... that define 'our what' that may change based on business need + Consistently align with Truist Vision, Mission...Agreements (SLAs) + Expand upon existing IAM policies, standards, controls , key risk indicators, key performance indicators and metric… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Xylem (Charlotte, NC)
- … owners to ensure compliance with SOX requirements. Reporting to the ITGC Senior Manager , the role involves designing, testing, and documenting control ... innovative and sustainable solutions. Xylem ITGC ("Information Technology General Controls ") Sarbanes-Oxley ("SOX") Analyst Position Overview: The ITGC SOX Analyst… more
- US Bank (Charlotte, NC)
- …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position ... internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors;… more
- Bank of America (Charlotte, NC)
- ESG Program Governance Manager - Financial & Regulatory Reporting Control Oversight Charlotte, North Carolina **Job Description:** At Bank of America, we are ... and oversee the risk management governance structure for the LOB. **Line of Business Job Description:** The Program Governance Manager is responsible for… more