- Bank of America (Charlotte, NC)
- …delivery in a cross functional team environment in financial services - business , technology, compliance and risk . + Leadership capability: A successful ... Data Policy Manager Charlotte, North Carolina;New York, New York; Jersey...Responsible for keeping line of sight into any data risk and related issues impacting the FLU/CF, in accordance… more
- NTT DATA North America (Charlotte, NC)
- …Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining ... scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues...Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching… more
- Wells Fargo (Charlotte, NC)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... experience for Advisors and Client Associates. Wells Fargo is seeking a Lead Product Manager to join our Client Relationship Group to define and own requirements for… more
- Wells Fargo (Charlotte, NC)
- …Retirement Products, trends, regulatory impact, and risk management + Perform Control and business activities to manage risks aligned to retirement products ... role:** Wells Fargo is seeking a Retirment Plan Product Manager in Investment Products as part of Wealth &... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- American Express (Charlotte, NC)
- …+ Develop risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics. + Support in ... role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization...+ Coordinate with various compliance teams to align on control requirements and ensure full transparency on material data… more
- WTW (Charlotte, NC)
- …to a portfolio of captive insurance companies. Captive Solutions spans multiple business segments-including Corporate Risk and Broking (CRB), Human Capital and ... underwriting, regulatory compliance, financial management, and governance. The Account Manager collaborates closely with internal experts-including actuaries, risk… more
- Wells Fargo (Charlotte, NC)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... role:** Wells Fargo is seeking a strategic and detail-oriented **Lead Product Manager ** to oversee the development and management of servicing and **marketing… more
- TD Bank (Charlotte, NC)
- …education and research tenure can be counted **Preferred Qualifications:** The Project Manager , Business Analyst (PM/BA) ensures that all projects within their ... issues + Actively manages relationships within and across various business lines, corporate and/or control functions and...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Dentsply Sirona (Charlotte, NC)
- …+ Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... performance of audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.) **Education** :… more
- Meta (Raleigh, NC)
- …contracting issues to leadership teams 7. Coordinate and drive resolution to key business issues with legal, risk management, corporate contracts and leadership ... liaison between the business and Legal to drive for resolution of business and legal risk issues during contract formation, negotiation, and post-execution… more