• IT Business Lead Analyst - C13…

    Citigroup (Charlotte, NC)
    The IT Business Lead Analyst is a senior-level position responsible for liaising between business users and technologists to exchange information in a ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
    Citigroup (02/20/25)
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  • Business Controls Lead

    City National Bank (Charlotte, NC)
    * BUSINESS CONTROLS LEAD - TECHNOLOGY...work directly with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior ... monitoring, and reporting key risks. It supports operations managers in overseeing business risks and controls , coordinating risk registers, and contributing to… more
    City National Bank (03/04/25)
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  • 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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  • Lead Business Execution…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo's Financial Crimes Operations (FCO) is seeking a Lead Business Execution Consultant to support the Screening & Monitoring ... operational readiness, metrics and reporting, and model documentation and validation. The Lead Business Execution Consultant will report directly to the Head… more
    Wells Fargo (03/12/25)
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  • Lead Business Manager - Front Office…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Lead Business Manager to fill the role within the Quant COO team. This position will be within the Quant COO Team ... detail-oriented candidates with a solid experience in delivery across business , technology, quant, and control function stakeholders...need to be defined and implemented to ensure efficient controls are in place. **In this role, you will:**… more
    Wells Fargo (03/07/25)
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  • Lead Business Insights Specialist

    TD Bank (Charlotte, NC)
    …of Business :** Analytics, Insights, & Artificial Intelligence **Job Description:** The ** Lead Business Insights Specialist** will act as an advisor to ... controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements actions/remediation plans to address… more
    TD Bank (03/11/25)
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  • Lead Business Execution Consultant:…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Lead Business Execution Consultant to support Policy, Audit and Issue Management activities within the CIB Model ... collaborate with key stakeholders in the applicable line of business functions for Audit, Testing and Issue Management. +... functions for Audit, Testing and Issue Management. + Lead special projects relate policy and/or emerging control more
    Wells Fargo (03/13/25)
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  • Lead AI Business Catalyst

    Honeywell (Charlotte, NC)
    …to contribute to pioneering projects, I want you on our team. About the Role The Lead AI Business Catalyst is a hands-on technical and strategic role at the ... and a sense of urgency. If you're eager to lead in this space, innovate, and make a tangible...inspiring them to embrace innovative approaches that solve real business problems. You'll serve as both a strategic thought… more
    Honeywell (02/19/25)
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  • Business Banking Lending Product…

    Citigroup (Charlotte, NC)
    ** Business Banking Lending Product Transformation Lead - C14** **Brief Description of the Organization** Business Banking Lending is a core product offering ... enable future scale growth through digital channels. As the Business Banking Lending Product Transformation Lead you...value proposition + Propose solutions to strength risks and control processes to create long term value and ensures… more
    Citigroup (02/06/25)
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  • Enterprise Change Management Office Sr.…

    City National Bank (Charlotte, NC)
    …* In BAU, this role will have primary focus on engaging with the 1LOD Controls Office ( Business Control Officers) and additional LOB partners as needed ... * Close partnership with 2LOD risk teams and 1LOD business units including the business control...cross-functional leads as required (eg, Project Manager, Implementation Manager, Business Lead , IT Lead , IRM,… more
    City National Bank (03/12/25)
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  • Lead Business Execution Consultant…

    Wells Fargo (Charlotte, NC)
    …this role:** Wells Fargo is seeking Product Manager/Owner within our Small Business Banking team. This role will be responsible for working across-functions acting ... as the lead to meet deliverables and drive complex initiatives (navigating...on behalf of SBB, mitigating risks via developing new controls ). Learn more about the career areas and lines… more
    Wells Fargo (03/15/25)
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  • Senior Lead Independent Testing Officer…

    Wells Fargo (Charlotte, NC)
    Lead implementation of complex initiatives with high risk, generally spanning multiple business lines. + Lead high risk or complex review activity engagements ... **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn… more
    Wells Fargo (03/14/25)
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  • Senior Lead Control Management…

    Wells Fargo (Charlotte, NC)
    …evaluation of maintenance triggers, change requests, etc. in accordance with methodology. + Lead business control activities for issues and corrective ... risk measurement, and ongoing governance routines. **In this role, you will:** + Lead consistent execution of Business Control Management (BCM)… more
    Wells Fargo (03/15/25)
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  • Lead and Copper Regional Lead Job…

    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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  • Consumer Lending Lead AML/BSA Specialist

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Lead Business Accountability Specialist in Consumer Lending (CL) Financial Crimes team. Learn more about the career ... CL Financial Crimes. **Required Qualifications:** + 5+ years of risk management, business controls , quality assurance, business operations, compliance, or… more
    Wells Fargo (03/12/25)
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  • Enterprise Incident Management Leader…

    Wells Fargo (Charlotte, NC)
    …+ Analyze and develop business execution solutions to address complex international business challenges + Lead a team of managers to develop long-term ... + Travel as needed Wells Fargo is seeking a Business Execution Executive to lead one of...situation or incident that warrants oversight and command and control , ensuring appropriate response and remediation efforts are taken… more
    Wells Fargo (03/14/25)
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  • Security Lead

    CGI Technologies and Solutions, Inc. (Charlotte, NC)
    **Security Lead ** **Category:** Business Consulting, Strategy and Digital Transformation **Main location:** , Georgia, Atlanta **Alternate Location(s):** United ... delivery across one or more US-based industries. The Security Lead , also known as a Security Manager or Chief...able to collaborate with a variety of technical and business personnel. This position can be located near any… more
    CGI Technologies and Solutions, Inc. (02/06/25)
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  • Manager, Financial Crime Business

    TD Bank (Charlotte, NC)
    …Overview:** The Financial Crime Business Application Manager acts as key business oversight lead and provides expert/specialized business guidance and ... 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 (03/14/25)
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  • Lead Robotic Process Automation Engineer…

    Anywhere Real Estate (Charlotte, NC)
    …Real Estate Inc., you will design, develop, and deploy RPA solutions to optimize business processes. You will lead a team of RPA developers, collaborating ... **Job Title:** Lead Robotic Process Automation Engineer **Company:** Anywhere Real...Ability to prioritize tasks effectively. + Familiarity with version control systems (eg, Git) and agile development methodologies. +… more
    Anywhere Real Estate (01/28/25)
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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 (03/14/25)
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