• Business Controls Lead

    City National Bank (Charlotte, NC)
    * BUSINESS CONTROLS LEAD * WHAT...Coordinates Risk Registers to support the overall Risk and Control Self-Assessment (RCSA). Will work with business ... will act as a trusted advisor to Mortgage and Controls Team leadership through monitoring of business ...on regulatory interactions as applicable * Build, cooordinate, and lead monthly risk working groups to show thematic trends,… more
    City National Bank (01/01/25)
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  • Senior Business Program Lead

    TD Bank (Charlotte, NC)
    …**Line of Business :** Sales & Customer Distribution Support **Job Description:** The Senior Business Program Lead role leads and acts as business program ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
    TD Bank (01/15/25)
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  • Business Process Analyst Lead

    City National Bank (Charlotte, NC)
    …meet quality, scalability, and risk management goals. The Business Process Analyst Lead will work with Business Control Officers (BCOs), outside ... LEAD * WHAT IS THE OPPORTUNITY? The Process & Controls Improvement team, within the enterprise 1LOD Risk Management...of the fundamental principles of banking, project management, and business control work * Minimum of 2… more
    City National Bank (01/09/25)
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  • Senior Lead Business Accountability…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist who will be responsible for reducing risk and improving control ... integrate risk and compliance into daily operations. The Senior Lead Business Accountability Specialist will guide risk...activities. This includes ensuring the continued accuracy of risks, controls , control procedures and major control more
    Wells Fargo (01/24/25)
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  • Business Development Director, US Sales…

    CBRE (Charlotte, NC)
    Business Development Director, US Sales Lead - Industrial & Logistics Job ID 194165 Posted 17-Dec-2024 Service line GWS Segment Role type Full-time Areas of ... and deliver sales targets. Reports to the Global Sales Lead , Industrial & Logistics. ESSENTIAL DUTIES AND RESPONSIBILITIES +...as needed basis + Develops relationships across the CBRE business to identify existing clients where we can enhance… more
    CBRE (12/19/24)
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  • BPM Center of Excellence Lead

    CGI Technologies and Solutions, Inc. (Charlotte, NC)
    **BPM Center of Excellence Lead ** **Category:** Business Analysis (functional and technical) **Main location:** United States, North Carolina, Charlotte ... . **Position Description:** CGI's Credit group is seeking a Business Process Center of Excellence Lead . The BPM… more
    CGI Technologies and Solutions, Inc. (11/21/24)
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  • Data Management Applications Lead

    AIG (Charlotte, NC)
    …support for the Data Management applications portfolio, for AIG's General Insurance business . The Data Management portfolio lead will work collaboratively with ... across multiple programs, working closely with and managing requests from various business stakeholders. + Lead support and enhancement for strategic system… more
    AIG (12/06/24)
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  • Lead and Copper Regional Lead

    Black & Veatch (Charlotte, NC)
    …solutions and approaches to accommodate our clients' goals and objectives + Lead business development or pursuit activities, including involvement in ... region on new business pursuits related to LCRR. The LCRR Regional Lead will also be responsible for proactively identifying new business prospects. The… more
    Black & Veatch (01/08/25)
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  • BRCO Risk Partner Lead - Fiduciary…

    Comerica (Charlotte, NC)
    BRCO Risk Partner Lead The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand risk ... risk management lifecycle. The Business Risk and Control Office (BRCO) Risk Partner Lead for... owners to perform that will result in improved controls and greater control effectiveness. Monitors … more
    Comerica (12/30/24)
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  • Senior Business Analyst

    The Raymond Corporation (Charlotte, NC)
    …and deliver high-impact results that align with organizational goals. Responsibilities · Lead strategic business analysis efforts to define and articulate ... project lifecycle, ensuring they are clearly understood, traceable, and validated against business objectives. · Lead efforts to analyze, redesign, and optimize… more
    The Raymond Corporation (12/31/24)
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  • Lead Control Management Officer-…

    Wells Fargo (Charlotte, NC)
    …and report impact of decisions and business controls to the relevant business group and enterprise function + Lead the strategy and resolution of highly ... today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer to support our...experienced advisor in designing and implementing risk mitigation strategies, business processes, and controls that mitigate risks… more
    Wells Fargo (01/22/25)
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  • Financial Analyst lll - Internal Controls

    TD Bank (Charlotte, NC)
    …US Treasury **Financial Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US ... to ensure results are complete and accurate, with effective controls in place. This role provides controls ...or on complete results for a single line of business + May lead activities of unit,… more
    TD Bank (01/22/25)
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  • Business Process Owner Mid-Level- Bank…

    USAA (Charlotte, NC)
    …of business processes. Understands the process operating objectives, business rules, performance requirements, risks, and controls and interactions ... and advise vital team members. + Stays current with new technologies and evaluates business processes to lead continuous process improvement efforts. + Lead more
    USAA (01/22/25)
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  • Lead Instrumentation & Controls

    Sargent & Lundy (Charlotte, NC)
    …of InterestElectrical Engineering TypeFull Time - Regular Job ID2025-14212 Business GroupNuclear Power Group DepartmentInstrumentation and Controls Engineering ... small modular reactors (SMR). This is expanding work in the Instrumentation and Controls Engineering group. You will work on major process controls engineering… more
    Sargent & Lundy (01/09/25)
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  • Cybersecurity Program Lead Strategist…

    Truist (Charlotte, NC)
    business units in evaluating and gathering technical requirements for business clients' information security initiatives. + Lead cross-functional teams and ... direction and use these tools to help guide the client in accomplishing their business goals. + Execute detective and corrective controls to ensure that… more
    Truist (01/11/25)
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  • Lead Building Automation Controls

    Honeywell (Charlotte, NC)
    ABOUT THE ROLE As a Lead Building Automation Controls Technician here at Honeywell Building Automation (BA), you will play a crucial role in ensuring the safe ... be accountable for installing, maintaining, and troubleshooting HVAC, fire, and alarm control systems. Your expertise in building automation controls , including… more
    Honeywell (01/15/25)
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  • Lead Data Scientist - Fraud Identity…

    USAA (Charlotte, NC)
    …other. Come be a part of what makes us so special! As a dedicated Lead Data Scientist, you will translate business problems into applied statistical, machine ... can work remotely in the continental US with occasional business travel. **The Opportunity** The ** Lead Data...+ Develops and deploys models within the Model Development Control (MDC) and Model Risk Management (MRM) framework. +… more
    USAA (01/24/25)
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  • Senior Manager of Internal Controls

    Honeywell (Charlotte, NC)
    …employees on control -related policies and procedures. Your expertise in internal controls will contribute to the continuous improvement of our control ... the overall success of the organization. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across...controls * Advanced understanding of the COSO framework, business process controls , IT applications, and IT… more
    Honeywell (01/16/25)
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  • Senior Manager, Business Technology…

    Siemens Digital Industries Software (Charlotte, NC)
    …various functions of the EDA portfolio. **Key Responsibilities:** + Hands-On IT and Business Strategy Alignment: Actively lead and participate in aligning IT ... creating detailed mappings of responsibilities to facilitate solution delivery and meet business needs. + Innovation and Technology Application: Lead hands-on… more
    Siemens Digital Industries Software (12/13/24)
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  • Internal Audit - Internal Controls (Hybrid)

    Compass Group, North America (Charlotte, NC)
    …monitoring, tracking etc. + Ensure financial and accounting processes have appropriate controls to optimally manage control risk, assisting with the execution ... Control Matrices (RACMs). + Collaborate with process and controls owners to obtain process understanding, documenting the process...experience is preferred. + Self-starter with the ability to lead and to work independently and engage with teams… more
    Compass Group, North America (01/10/25)
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