- Quarterra (Charlotte, NC)
- …areas. The Senior Maintenance Technician may work as the team lead , along with the other maintenance team members, to ensure the community meets ... and LEN.B) is a multi-strategy, real estate focused, alternative asset management company comprised of two rapidly growing verticals: Multifamily and Single-Family… 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 to... Business Execution Consultant to join our Technology Change Management (TCM) Control Operations team and be… more
- Bank of America (Charlotte, NC)
- Senior Delivery Lead - Cloud Control Objectives and Regulatory Compliance Atlanta, Georgia;Richmond, Virginia; Charlotte, North Carolina; Plano, Texas; ... supports resource planning + Ensures adherence with Enterprise Change Management standards + Enable the Bank's Cloud Strategy while...new LRRs as the landscape of Cloud changes to management . **Required Skills** + Risk Management +… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Control Management Senior Manager to join the Consumer Lending Control Management team. The leader will ... leader actively counsels group leadership on risk and control issues, issue management , and remediation and...and verbal, with a track record of presenting to senior leaders. + Front-line risk and controls experience, including… more
- Wells Fargo (Charlotte, NC)
- …we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Senior Control Management Specialist supporting our Consumer group. This role is ... Lead , conduct, and document walk-throughs of controls with control owners and business aligned control team...changing environment. **Required Qualifications:** + 4+ years of Risk Management or Control Management experience,… more
- Wells Fargo (Charlotte, NC)
- …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 ... Self-Assessment activities. **In this role, you will:** + Lead or participate in moderately complex initiatives and deliverables… more
- Wells Fargo (Charlotte, NC)
- **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 ... and controls according to standards and other applicable policies. Senior Lead Independent Testing Officer to support...maintain, and provide testing and issue validation schedule to management and stakeholders. + Perform Risk & Control… more
- Wells Fargo (Charlotte, NC)
- …we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer supporting our Consumer Lending group. This role ... lead a team of assessors that perform evidence-based control evaluations, and other activities as needed. Control... processes **Required Qualifications:** + 5+ years of Risk Management or Control Management experience,… more
- TD Bank (Charlotte, NC)
- …identifying issues and opportunities and recommending action to senior management in the governance and control space **Shareholder Accountabilities:** + ... details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance &...+ Serves as a source of expert advice to senior management in field of specialty +… more
- Wells Fargo (Charlotte, NC)
- …we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer Military Apprentice to join Technology for COO ... Control Management Group. This first line ... Self-Assessment activities. In this role, you will: + Lead complex initiatives including those that are cross-functional with… 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
- Truist (Charlotte, NC)
- … control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of smaller ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Information Security Analyst for the Data Science Organization in Cybersecurity. **In this role, you ... Updates to Leadership Teams **Required Qualifications:** + 7+ years of Risk Management or Control Management experience, or equivalent demonstrated through… more
- Wells Fargo (Charlotte, NC)
- …client service and risk mitigation. **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist to support the efforts of the ... as an expert advisor to leadership * As a Senior Lead Business Accountability Specialist on the...you will support the oversight of business governance through control ownership and execution, issue management , and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist to join the Governance, Risk Strategy, and Execution (GRSE) team ... control strategies on behalf of the business + Lead the strategy and resolution of highly complex current...senior executive-level leadership + Ability to influence and lead organizational change in a dynamic environment + Ability… more
- Bank of America (Charlotte, NC)
- … Management + Minimum 5 years of audit experience in Audit or Risk/ Control Management areas in financial services industry + Expert knowledge and experience ... Senior Delivery Lead , Global Financial Crimes...stakeholder groups and solve complex problems with innovative risk, control , and technology solutions. Lead large scale… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant (Strategy and Business Management Consultant) that will report to the ... a positive manner. **In this role you will:** + Lead the strategy and resolution of highly complex and...compiling and preparing executive summaries, whitepaper, and presentations for management / senior leaders + Ability to synthesize complex… more
- US Bank (Charlotte, NC)
- …candidate support execution of the Audit Committee's approved plan and provide Senior Management with recommendations to strengthen key business processes and ... strategy for AI, including Generative AI, as well as lead audits focused on AI to assess the Company's...focused on AI to assess the Company's governance, risk management framework and supporting control processes. This… more
- City National Bank (Charlotte, NC)
- ** LEAD IT RISK & CONTROL ** **WHAT IS...in the creation of analytics & reporting to enhance senior management 's ability to anticipate and manage risks ... in a complex technical environment. Focus areas of security assessment by the Lead ITRC Security Analyst includes third party security and overall security program… more
