- Wells Fargo (Charlotte, NC)
- …with us, we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to join the Corporate Risk ... Risk Management (FCRM) Business Control Management (BCM) organization. This position will provide senior...(BCM) responsibilities in alignment with the Control Management target operating model + Lead special… more
- Wells Fargo (Charlotte, NC)
- …initiatives and develop and implement information delivery or presentations to key stakeholders and senior management + Lead the strategy and resolution of ... **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant to... Business Execution Consultant to join our Technology Change Management (TCM) Control Operations team and be… more
- TD Bank (Charlotte, NC)
- …identifying issues and opportunities and recommending action to senior management in the governance and control space **Shareholder Accountabilities:** + ... details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance &...+ Serves as a source of expert advice to senior management in field of specialty +… more
- Wells Fargo (Charlotte, NC)
- …us, we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join the Corporate Risk Financial Crime ... Risk Management (FCRM) Business Control Management ...role will work with designated FCRM Control Senior Managers and Senior Lead ...FCRM Control Senior Managers and Senior Lead Officers to focus on the… more
- Wells Fargo (Charlotte, NC)
- …we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer. This position is within the Investment ... operations, and provide guidance in developing and implementing risk-mitigating strategies. + Lead Control Management project or virtual teams. **Required… more
- Wells Fargo (Charlotte, NC)
- …us, we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer for Corporate Risk Control team within ... in monitoring, evaluating, and measuring the impact of decisions practiced in Control Management functional area + Monitor moderately complex business specific… more
- Wells Fargo (Charlotte, NC)
- …lines of business at wellsfargojobs.com **About this role:** Wells Fargo is seeking a Lead Control Management Officer. The Wells Fargo Business Control ... Technology organization. This position will report to the Business Control Management Senior Manager and...provide guidance in developing and implementing risk-mitigating strategies + Lead Control Management project or… 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
- Wells Fargo (Charlotte, NC)
- …issues and achieve goals + Perform the following for Business Process Automated Control testing: + Lead walkthroughs of significant processes to ensure required ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the… more
- Wells Fargo (Charlotte, NC)
- …to meet Independent Testing deliverables while leveraging solid understanding of risk management framework and the risk and control environment. + Collaborate ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Financial Crimes Independent...Crimes Independent Testing and Validation (IT&V) Targeted Risk and Control Evaluation (TRACE) team within Corporate Risk is an… more
- Truist (Charlotte, NC)
- …audit experience 5. Quality control experience **Essential Duties and Responsibilities** **( Senior Change Delivery Lead )** **:** Following is a summary of ... considered) **_This position can either be a Change Delivery Lead OR Senior Change Delivery Lead...training 2. 8-10 years of experience in consulting, project management or process improvement related role. 3. Advanced understanding… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a ** Senior Lead Information Security Analyst** in Cybersecurity as part of Identity Access Management Execution ... of compiling and preparing executive summaries and presentations for management / senior leaders. + Strong organizational, multi-tasking, prioritizing skills… more
- Bank of America (Charlotte, NC)
- Senior Test Tools and Automation Lead Charlotte, North Carolina;Fort Worth, Texas; Jacksonville, Florida; Phoenix, Arizona **Job Description:** At Bank of ... team is responsible for developing Regulatory Risk and Compliance testing Automation. Senior Automation Lead will be required to understand test requirements… more
- Bank of America (Charlotte, NC)
- … Management + Minimum 5 years of audit experience in Audit or Risk/ Control Management areas in financial services industry + Expert knowledge and experience ... Senior Delivery Lead , Global Financial Crimes...stakeholder groups and solve complex problems with innovative risk, control , and technology solutions. Lead large scale… more
- US Bank (Charlotte, NC)
- …candidate support execution of the Audit Committee's approved plan and provide Senior Management with recommendations to strengthen key business processes and ... strategy for AI, including Generative AI, as well as lead audits focused on AI to assess the Company's...focused on AI to assess the Company's governance, risk management framework and supporting control processes. This… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a ** Senior Lead ** **Compliance Officer** in Corporate Risk as part of **Investment Solutions - Product and Advisory ... areas and business divisions at wellsfargojobs.com . As the Senior Lead Compliance Officer, you will provide...levels of the organization + Experience supporting Risk and Control Self-Assessment (RCSA), issue management processes, or… more
- Wells Fargo (Charlotte, NC)
- **About this role:** **Wells Fargo Cybersecurity is seeking a Senior Lead Information Security Analyst to support Centralized Cybersecurity Domain Governance ... Program activities. The Senior Lead role will be responsible for...+ Ability to influence across all organizational levels, particularly senior management . + Highly effective decision-making/critical thinking/problem… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a ** Senior Lead Compliance Officer** in Corporate Risk as part of **Commercial Banking Compliance.** Learn more about ... areas and business divisions at wellsfargojobs.com . As the Senior Lead Compliance Officer, you will be...Commercial Banking Products Group and Client Strategy & Capital Management that also rely on the BHCA, MBA, or… more
- Wells Fargo (Charlotte, NC)
- **About this role:** This ** Senior Lead Compliance Officer** will support Compliance Risk Measurement, which executes Compliance Risk Appetite within Compliance ... risk type teams and other compliance teams responsible for compliance risk management programs. This individual must be capable of initiating action and managing… more
- Wells Fargo (Charlotte, NC)
- …to achieve their financial goals. **About this role:** Wells Fargo is seeking a Senior Lead Strategy & Planning Consultant to support Home Lending. The role ... business and technical needs across groups and functions + Lead the strategy and resolution of highly complex and...complex issues + Ability to influence and partner with senior business leaders + Strong time management … more