- Wells Fargo (Charlotte, NC)
- …that apply to the product/business supported + Maintain all WF internal control standards, implement new controls and address any internal or external audit ... to resolve multi-faceted complex issues + Serve as a leader on projects along with internal and industry related...sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making… more
- TD Bank (Charlotte, NC)
- …business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or regulatory requirements ... (eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- …looking for a Staff Product Owner (SPO) within our Central Fill portfolio who will lead a small team of Product Owners and champion the successful delivery of new ... Owner (SPO) within our Central Fill portfolio who will lead a small team of Product Owners and champion...successful team completion of Release and Sprint Goals, providing governance for change management, and leading adjustments to plan… more
- Wells Fargo (Charlotte, NC)
- …GenAI to join the Conduct Analytics and Reporting team in Wells Fargo's Governance and Workforce Relations (GWR) organization. This is an exciting opportunity to ... in-depth understanding of the GWR organization to identify potential AI opportunities, lead product planning, and solve unique challenges. + Deliver solutions with… more
- Siemens Energy (Charlotte, NC)
- …Analyst** to join our dynamic, high-visibility finance team! You will lead key factory controlling activities-forecasting, budgeting, month-end closing, hourly rate ... governance , and performance reviews-ensuring processes are accurate, efficient, and...Exchange, and NCM Model.Create purchase requisitions and oversee the control of fixed assets froma financial perspective to ensure… 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, ... adherence to regulatory requirements, internal risk management frameworks, and corporate governance standards related to credit practices. + Partner with the Data… more
- Cardinal Health (Raleigh, NC)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... teams for product selection and product capability roadmaps and information governance processes. + Monitors and manages proactive maintenance to application… more
- MetLife (Cary, NC)
- …Indicators (KRIs), and Loss Event Reporting. * Strong understanding of audit processes, control libraries, and enterprise risk governance . * Ability to document ... partners. The Opportunity MetLife Corporate Technology - Controls IT is seeking a Lead Functional Analyst - Risk Technology Product Owner. The ideal candidate will… more
- Wells Fargo (Charlotte, NC)
- …services for the Chief Operating Office. This includes operations, control executives, strategic execution, business continuity and resiliency, data solutions ... Fargo's business portfolio. **In this role, you will:** + Lead or participate in high level technical concepts spanning...them from recurring + Direct the daily risk and control flow of operations, focusing on policies, procedures and… more
- Regions Bank (Charlotte, NC)
- …consultation for risk identification, defines remediation efforts, and evaluates control design and effectiveness for problem/issue mitigation + Utilizes a ... new initiatives to drive business strategy, mitigate potential risks and control gaps, financial return, and/or positive customer impact + Continuously monitors… more