- Bank of America (Charlotte, NC)
- …executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Partners with Business and Technology functions ... is responsible for ensuring operational data is fit for purpose, defining controls , and monitoring processes are in adherence to enterprise data management… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Software Engineering Manager , as part of the Payments Technology (GPLT). Learn more about the career areas and lines of ... Global Payments Technology (GPLT) organization is seeking an experienced technology manager for leading Payments and Fraud Product Service Orchestration and Business… more
- Bank of America (Charlotte, NC)
- …Credit Risk organizations at BAC + Strong knowledge or prior experience with Data Controls monitoring and/or Data Control governance practices. + Familiarity ... executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform. + Partners with Business and Technology functions… more
- Wells Fargo (Charlotte, NC)
- …(WIM) Independent Solutions team is seeking a First Clearing Services - Billing Manager (Business Execution Manager ) to lead the billing process for the ... opportunities for process improvement, redesign, change management initiatives, and risk control development + Make decisions and resolve issues regarding operations… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Mid-Corporate Portfolio Management Senior Manager as part of Market Coverage in the Commercial Bank. This role will ... function + Identify and recommend opportunities for process improvement and risk control development within Mid Corporate Portfolio Management functional area + Lead… more
- Ford Motor Company (Concord, NC)
- …+ Support the interface with multiple Ford internal teams including Internal Control , Supply Chain, Finance , OGC, Trademark Licensing, Confidentiality, Risk ... Team needs and ensure internal alignment with corporate processes. + Complete governance and document retention aligned with internal control requirements;… more
- CDM Smith (Winston Salem, NC)
- …the company's financial risk exposure by developing and maintaining systems of internal controls , and ensuring that the finance , accounting and internal audit ... corporate governance frameworks, enterprise risk management, compliance, and internal controls . * Strong commercial acumen and business insight with the ability… more
- Truist (Charlotte, NC)
- … control environment 10. Provide direction and guidance in the development of controls and governance mechanisms within the BU. 11. Execute, facilitate and ... in its identification, remediation and management of risks and controls as well as its execution of risk program...(eg, RCSA, KRIs, etc.) within the Business Unit's Risk Manager . Provide strategic insight, risk advice and influence to… more
- Deloitte (Charlotte, NC)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... + Enterprise Directory Architecture and Virtual Directories + Identity & Access Governance including Role based access control , access request and certification.… more
- Synchrony (Charlotte, NC)
- …working within an internal or external audit function or in a risk management, governance , surveillance or testing, or finance /accounting role; in lieu of a ... within an internal or external audit function or in a risk management, governance , surveillance or testing, or finance /accounting role; + Certified Internal… more