- Wells Fargo (Charlotte, NC)
- …us, 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 partners regarding control … more
- Wells Fargo (Charlotte, NC)
- …areas and lines of business at wellsfargojobs.com **About this role:** Wells Fargo is seeking Senior Specialist I Management Specialist n the Corporate & ... updates and other key risk program information to the senior leaders of all coverage areas. + Work with...require escalation. **Required Qualifications:** + 4+ years of Risk Management or Control Management experience,… more
- Wells Fargo (Charlotte, NC)
- …Excellent communication skills with the ability to present complex information to senior management and non-technical audiences **Job Expectations:** + Ability ... **About this role:** Wells Fargo is seeking a Senior Business Accountability Specialist for our...organization. This role will work on governance, risk and control within the Application Security Team. **In this role,… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Commercial Senior Business Management and Controls Specialist role enables ... increments. This entails aligning with other Product Owners and senior management to follow a product vision,...expert knowledge of Agile/Scrum processes, roles and practices + Senior specialist providing advisory services to executives,… more
- Wells Fargo (Charlotte, NC)
- …Demonstrated ability to establish strong working relationship with key partners and senior management + Articulate, poised and comfortable in direct interaction ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the...Independent Testing deliverables while leveraging solid understanding of risk management framework and the risk and control … more
- Bank of America (Charlotte, NC)
- …other external reviewers + Provide input to top of house reporting for Board and senior management + Drive a culture of continuous improvement by leading or ... Credit Review Senior Portfolio Specialist Dallas, Texas;Stamford, Connecticut;...support conclusions through fact-based analysis and ability to influence senior leaders + Excellent credit analysis, project management… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Business Accountability Specialist to support risk related activities on behalf of the Payments ... Transformation organization. This includes executing deliverables related to control development and documentation, Issue Management , and coordination of testing… more
- Wells Fargo (Charlotte, NC)
- …Corporate Risk group. Corporate Risk is the company's second line of defense for risk management . The Senior Credit Risk Specialist role will be part of ... . **About this role:** Wells Fargo is seeking a Senior Credit Risk Specialist within the company's...requirements + Collaborate with business for oversight of risk management + Interact with Audit, Legal, external agencies, and… more
- Wells Fargo (Charlotte, NC)
- …in the location posted on the req. Wells Fargo is seeking a motivated Senior Lead Business Accountability Specialist to join an exciting fast-paced team working ... on multiple critical initiatives to support Identity and Access Management (IAM) reporting and analytics that are leveraged company-wide. You'll make an impact to a… more
- Truist (Charlotte, NC)
- …Risk and Information Systems Control (Information Systems Audit and Control Association), and/or Project Management certification. **General Description of ... **Please review the following job description:** This is a Senior role and key contributor to the Truist second...Risk Oversight (EDRO) team reporting to the Data Risk Control Director. Responsible for 2LOD Data Control … more
- Bank of America (Charlotte, NC)
- Business Control Specialist - Third Party Charlotte, North Carolina;New York, New York; Atlanta, Georgia **Job Description:** At Bank of America, we are guided ... Third Party procedures and playbooks + Partner with GPS senior leaders, as well as Sourcing, Vendor Management...materiality assessments **Job Requirements:** + - 3+ years Business Control experience with Third Party Management and… more
- Wells Fargo (Charlotte, NC)
- Job Description **About this role:** Wells Fargo is seeking a Senior Business Accountability Specialist within Home Lending Originations as part of Consumer ... protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning for sustainability, ongoing control… more
- Bank of America (Charlotte, NC)
- Global Financial Crimes Specialist (Quality Control ) Charlotte, North Carolina;Tampa, Florida; Pennington, New Jersey; Hialeah, Florida; Phoenix, Arizona; ... and operational risks in alignment with the Compliance and Operational Risk Management (CORM) Program, the Financial Crimes and Global Compliance - Enterprise… more
- Truist (Charlotte, NC)
- …documents and ensuring all parties/processes Adhere to banking regulations). Assist the L/C specialist and is able to assume a leadership position for the production ... letter of credit operational unit: 1. Boycott Regulations; Office of Foreign Asset Control (OFAC); Bank Secrecy Act (BSA); Know Your Client (KYC) and Enhanced Due… more
- Bank of America (Charlotte, NC)
- Liquidity Risk Management Specialist Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... our ability to meet our financial obligations. **Role Summary:** Liquidity Risk Management Specialist Operating within BAC's Risk Framework, understand and drive… more
- Bank of America (Charlotte, NC)
- …and environmental risk management . The Climate and Environmental Risk - Risk Management Senior Specialist is responsible for supporting the build out ... Risk Management Sr. Specialist - Analytics &...subject matter expertise to help Front Line Units and Control Functions integrate the unique aspects of C&E risks… more
- Xylem (Charlotte, NC)
- …expectations through innovative and sustainable solutions. **THE ROLE** **:** The **SAP Specialist - Release and Quality Assurance** will be tasked with overseeing ... the Release Management and Quality Assurance responsibilities. This pivotal role involves...teams. + Ensure change requests are managed with proper control processes. + Oversee the change approval process per… more
- Bank of America (Charlotte, NC)
- …in the development of database production processes and performance reports for senior management , using data mining and other advanced analytical techniques ... Risk Management Sr Specialist Charlotte, North Carolina...the outputs of controls and investigates alerts from the control checks + Supports the regulator findings process through… more
- Bank of America (Charlotte, NC)
- …to comprehensive test requirements Demonstrated ability to interface effectively with Senior management Strong team player Responsible for scheduling meetings, ... Sampling & Test Development Specialist II Charlotte, North Carolina **Job Description:** At...2+ years experience with an internal audit, testing, risk management , process improvement, compliance, or front line control… more
- Bank of America (Charlotte, NC)
- …to comprehensive test requirements + Demonstrated ability to interface effectively with Senior management + Strong team player + Responsible for scheduling ... Sampling & Test Development Specialist II Charlotte, North Carolina;Fort Worth, Texas; Atlanta,...2+ years experience with an internal audit, testing, risk management , process improvement, compliance, or front line control… more