• Sr . Business Control

    Bank of America (Charlotte, NC)
    Sr . Business Control Specialist - GCAOO QC/QA Sr . Testing Specialist Charlotte, North Carolina **Job Description:** At Bank of America, we are ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....reporting to drive process improvements and oversight. The QC/QA Sr . Testing Specialist is responsible for executing… more
    Bank of America (09/04/24)
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  • Sr Business Control

    Bank of America (Charlotte, NC)
    Sr Business Control Specialist - Global...Compliance team. **Line of Business Description:** The Senior Business Control Specialist ... Payment Operations Business Risk and Controls Charlotte, North Carolina;Scranton, Pennsylvania **Job Description:** At Bank... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF).… more
    Bank of America (10/31/24)
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  • Sr . Business Controls

    Bank of America (Charlotte, NC)
    Sr . Business Controls Specialist Pennington, New...the power to make a difference. Join us! The ** Sr . Business Control Specialist ** ... - Testing and research support for existing audit issues - Other ad-hoc Business Controls functions, as required **Required Qualifications:** + Understanding of… more
    Bank of America (10/31/24)
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  • Control Remediation Quality Assurance…

    TD Bank (Charlotte, NC)
    …The Control Remediation Quality Assurance Review & Challenge Coordination Senior Business Management Specialist will have appropriate Audit ... financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as… more
    TD Bank (11/02/24)
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  • SR . Business Controls

    Bank of America (Charlotte, NC)
    SR . Business Controls Specialist - GCAOO QC/QA Governance Fort Worth, Texas;Charlotte, North Carolina; Pennington, New Jersey; Plano, Texas **Job ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....experience working in a fast paced environment **Skills:** + Controls Management + Business Controls more
    Bank of America (10/12/24)
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  • Senior Business Accountability…

    Wells Fargo (Charlotte, NC)
    **About this role:** At Wells Fargo is seeking a Senior Business Accountability Specialist within the Commercial Banking Business Risk Execution Team to ... Records Management Program Team as a Record Coordinator. The Senior Business Accountability Specialist role...staff **Required Qualifications:** + 4+ years of risk management, business controls , quality assurance, business more
    Wells Fargo (10/29/24)
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  • Control Remediatation Quality Assurance…

    TD Bank (Charlotte, NC)
    …The Control Remediation Quality Assurance Practice/Methodology & Testing Business Management Specialist offers support in maintaining methodology supporting ... financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as… more
    TD Bank (11/02/24)
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  • Sr Business Controls

    Bank of America (Charlotte, NC)
    Sr Business Controls Specialist -... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
    Bank of America (10/05/24)
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  • Sr Business Control

    Bank of America (Charlotte, NC)
    Sr Business Control Specialist - Global Operations Charlotte, North Carolina;Jacksonville, Florida **Job Description:** At Bank of America, we are guided ... (periodic review) as its core activity and is looking to hire someone into a Business Control Manager role, to collaborate with many teams including GB/GM Sales… more
    Bank of America (10/30/24)
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  • Sr Business Control

    Bank of America (Charlotte, NC)
    Sr Business Control Specialist - Global Payments Operations Scranton, Pennsylvania;Charlotte, North Carolina **Job Description:** At Bank of America, we ... internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include… more
    Bank of America (10/23/24)
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  • IAM Senior Lead Business

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist in Cybersecurity as part of Identity Access Management. Learn ... for multi-faceted, highly complex, or long-term risk mitigation and control strategies on behalf of the business ... **Required Qualifications:** + 7+ years of risk management, business controls , quality assurance, business more
    Wells Fargo (11/01/24)
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  • IAM Senior Business Accountability…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Senior Business Accountability Specialist in Cybersecurity as part of Identity Access Management. Learn more ... IAM controls . **Required Qualifications:** + 4+ years of risk management, business controls , quality assurance, business operations, compliance, or… more
    Wells Fargo (11/01/24)
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  • Technology Lifecycle Management - Senior

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist to join our Technology organization and be part of our Chief ... for multi-faceted, highly complex, or long-term risk mitigation and control strategies on behalf of the business ...leadership **Required Qualifications:** + 7+ years of risk management, business controls , quality assurance, business more
    Wells Fargo (10/29/24)
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  • Senior Risk & Business

    Bank of America (Charlotte, NC)
    Senior Risk & Business Control Specialist Charlotte, North Carolina;Jacksonville, Florida **Job Description:** At Bank of America, we are guided by a ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....of 3 years of quality assurance, compliance, audit, and/or business controls experience. Main objectives of the… more
    Bank of America (09/27/24)
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  • Senior Business Control

    Bank of America (Charlotte, NC)
    Senior Business Control Specialist Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey **Job Description:** At Bank of America, we are ... Quality Control /Assurance Testing, risk management, process improvement, compliance, front line control role or similar business control experience +… more
    Bank of America (10/26/24)
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  • Senior Business Control

    Bank of America (Charlotte, NC)
    Senior Business Control Specialist Charlotte, North Carolina;Plano, Texas **Job Description:** At Bank of America, we are guided by a common purpose to ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....of 3 years of quality assurance, compliance, audit, and/or business controls experience. The candidate will collaborate… more
    Bank of America (09/27/24)
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  • Lead Business Accountability…

    Wells Fargo (Charlotte, NC)
    …as a peer mentor **Required Qualifications:** + 5+ years of risk management, business controls , quality assurance, business operations, compliance, or ... **About this role:** Wells Fargo is seeking a Lead Business Accountability Specialist in the Business...solutions + Ability to influence, partner, and negotiate with senior business leaders to gain commitment to… more
    Wells Fargo (10/31/24)
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  • Business Information Mgmt Specialist

    TD Bank (Charlotte, NC)
    …role. **Line of Business :** Data & Analytics **Job Description:** The Business Information Management Specialist provides business technical leadership ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
    TD Bank (11/02/24)
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  • Senior Independent Testing…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist to support IT&V Consumer, Small & Business Banking (CSBB) testing and ... validation on the Small & Business Banking (SBB) testing team. Learn more about the...validation, and documentation of review activities for risks and controls according to standards and other applicable policies. **In… more
    Wells Fargo (10/30/24)
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  • Risk Management Sr Specialist

    Bank of America (Charlotte, NC)
    Risk Management Sr Specialist Charlotte, North Carolina **Job Description:** Job Description At Bank of America, we are guided by a common purpose to help make ... providing risk oversight and advice to the Line of Business (LOB) on risk management issues. Key responsibilities include...remediate data quality issues + Monitors the outputs of controls and investigates alerts from the control more
    Bank of America (09/11/24)
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