- Wells Fargo (Charlotte, NC)
- **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight ** **About this role:** Wells Fargo is seeking talent to join the ... Business Risk Control and Regulatory Oversight team under the...high-level understanding of the company's operations, business strategies, and corporate culture. The internship experience includes relationship building, relevant… more
- City National Bank (Charlotte, NC)
- …assigned coverage areas to ensure operational risk exposures associated with known control deficiencies are addressed. This includes providing oversight and ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment Systems* WHAT IS THE...operational risk programs executed by assigned 1LOD business or corporate unit(s), related to Payment Systems, including Risk and… more
- City National Bank (Charlotte, NC)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Entertainment & Sports Banking, Private Banking and Wealth Management* WHAT IS THE OPPORTUNITY? Operational Risk ... Management (ORM) is responsible for providing independent and objective oversight of the management of risks arising from City National Bank's business processes,… more
- Truist (Raleigh, NC)
- …job description:** Provide coordination, effective challenge and robust independent oversight of policies, limits, and committees to drive effective governance ... risks across the company and support alignment with the overall corporate strategy. Support the design, implementation, and execution of risk-based governance… more
- Wells Fargo (Charlotte, NC)
- …the Enterprise COSO testing team. The Enterprise Finance function contains the Corporate Controllers division, which includes the Enterprise Controls & Oversight ... the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following directives: +… more
- TD Bank (Charlotte, NC)
- …strategies to achieve recommendations + Leads relationships with business lines / corporate and/or control functions to ensure alignment with enterprise and/or ... FCRM compliance professionals, interacting with key stakeholders + Provides governance oversight through management of the policy and training exemption governance… more
- Navient (Raleigh, NC)
- …the right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... mission, read more below, and let's build something great together! **The Senior Credit Oversight Manager will report to the Head of Credit Risk.** **As the Senior… more
- Wells Fargo (Charlotte, NC)
- …with you. **Business Overview |** As the company's second line of defense, Corporate Risk - or Independent Risk Management - provides independent oversight ... establishes and maintains Wells Fargo's risk management program and provides oversight , including challenges to and independent assessment of the frontline's… more
- Truist (Raleigh, NC)
- …solutions and maintain the strategic direction of Cybersecurity. Responsible for oversight and communication of the cybersecurity programs, which includes: providing ... strategic direction, financial oversight , and investment prioritization of new security controls/initiatives to address emerging threats; managing portfolio… more
- TIAA (Charlotte, NC)
- …performance management, coaching, and mentoring 8+ individuals + Manages the day-to-day oversight of the Quality Control program including reviewing team ... with operations managers, branch managers, and internal auditors to develop a control strategy for all retail businesses. + Ensures compliance with corporate… more