- Wells Fargo (Charlotte, NC)
- …talent. It all begins with you. **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer in Commercial Banking- Global ... Treasury Management Control team which supports the Global Treasury ... lead to more junior members of the Control Management team + Provide vision, direction,… 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 ... Business Execution Consultant to join our Technology Change Management (TCM) Control Operations team and be...control testing engagements and with the Change Governance Lead to meet all testing requirements and timelines. **In… more
- Wells Fargo (Charlotte, NC)
- …Scrum teams toward the realization of new data solutions. This role will lead talented and dynamic data product delivery teams in close partnership with partners ... lower cost and lower time to market. The successful candidate will lead high-performing teams, have experience creating comprehensive multi-year business cases to… 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
- 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
- Wells Fargo (Charlotte, NC)
- …begins with outstanding talent. It all begins with you. Wells Fargo is seeking a Senior Lead Business Execution Consultant Working at Wells Fargo | Jobs and ... across BL&T, WIM and the enterprise, the Business Execution Senior Lead will be responsible for critical...+ Ability to influence across all organizational levels, particularly senior management + Ability to present data… more
- Wells Fargo (Charlotte, NC)
- …strategies and drive the initiatives to improve second line conflicts of interest risk management . The Senior Lead Compliance Officer (SLCO) will report to ... **About this role:** Wells Fargo is seeking a ** Senior Lead Compliance Officer** as a...of Conduct Risk. Conduct Risk is an independent risk management function within Compliance responsible for establishing requirements and… 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 within...to optimize operations strategy and maintain regulatory compliance and lead process improvement and risk control development… more
- Wells Fargo (Charlotte, NC)
- …knowledge of Microsoft PowerPoint is required to support the group's presentations to senior management . + Strong written and oral communication skills. + Expert ... is seeking a Senior Institutional Investment Operations Specialist (DTC Team Lead ) as part of Corporate and Investment Banking (CIB) Operations. **In this role,… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer within the Consumer Lending Operational Risk team (CL ORBO). The CL ORBO team ... data-driven analysis across various areas such as Risk & Control Environment, Issue Management , Operational Risk Events...risk outcomes. The role is expected to engage with senior business and risk leaders, influence, and challenge risk… more
- Wells Fargo (Charlotte, NC)
- **About This Role:** Wells Fargo is seeking a Senior Initiative Specialist to join our to join our team of talented and high performing strategy professionals as ... + Serve as a top subject matter professional to lead complex, innovative, high risk, and diverse initiatives with...as internal and external stakeholders + Plan, direct, and control the formulation of strategic business objectives in alignment… more
- Citigroup (Charlotte, NC)
- The IT Project Sr Tech Lead is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Truist (Charlotte, NC)
- …access f) attestations g) identity governance administration h) identify management platforms i) production support. **ESSENTIAL DUTIES AND RESPONSIBILITIES** ... + Support the end user support team for identity management and access strategy on time and within budget...and meet formal Services Level Agreements (SLAs) to ensure control frequencies are met between the business and the… more
- TD Bank (Charlotte, NC)
- …and validation processes, and share knowledge with internal teams, business partners and senior management . Act as a subject matter expert on AML models ... specific details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Manager Group...assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes… more
- Bank of America (Charlotte, NC)
- …Mexico, London and Chester. This role provides a great potential for exposure to senior management across the company and opportunity to engage in interesting ... Senior Auditor, IT Risk Management Charlotte,...a timely manner and with high quality. + Identifies control deficiencies, discusses with line management and… more
- Truist (Charlotte, NC)
- …maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management , as well as regulatory agencies; 14. ... to influence the industry build of the tech risk functions; 4. Targeted control testing- lead execution of independent second line testing / evaluations… more
- USAA (Charlotte, NC)
- …special! **The Opportunity** As a dedicated ** Senior Auditor** - **Capital Management ,** you will execute and lead audit assignments. Identifies problems and ... Maintains knowledge of financial services regulations. Performs risk and control identification and evaluation, advanced audit techniques, research and analysis,… more