- Wells Fargo (Charlotte, NC)
- …empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Lead Control Management Officer for Consumer & Small Business Banking (CSBB) Operations ... At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed to driving...for process changes and identify areas of opportunity for control optimization + Lead control … more
- Wells Fargo (Charlotte, NC)
- …of businesses supported for by the CIB Operations teams + Act as a Business Control Management (BCM) Lead within the CIB Operations Control team, leveraging ... Key Risk Indicators (ORKRI). + Identify opportunities to streamline, calibrate, and automate control processes. + Lead prioritized control assessments across… more
- AIG (Charlotte, NC)
- …AIG's control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager, you will ... Participate in the development and execution of a risk-based audit plan and lead the full audit lifecycle (planning, testing of controls, communication of audit… more
- Wells Fargo (Charlotte, NC)
- …Find it here.** At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed to driving innovation, empowering communities, and ... Join us! **About this Role** Wells Fargo is seeking ** Lead C** **on** **trol Management Officers** to join the...Officers** to join the **Lending, Banking and** **Capital Markets Control team** within Corporate and Investment Banking (CIB). These… more
- Bank of America (Charlotte, NC)
- …and compliance with key regulations by evaluating the effectiveness of risk management, control , and governance processes. This role will work with a team ... across the CFO - US Regulatory Reporting organization, which includes governance , interpretation of report instructions, production and submission of OCC/FRB/FDIC US… more
- Lincoln Financial (Raleigh, NC)
- …services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes and regulatory compliance across… more
- Coinbase (Charlotte, NC)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... key role in strengthening our position as the industry leader by evaluating the effectiveness of management's ability to... by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value… more
- Eaton Corporation (Raleigh, NC)
- …and compliant with business and control standards, working closely within the SAP Governance framework. The Lead System Analyst will all be required to drive ... the underlying true needs, and distinguish solution ideas from requirements. * Applies governance processes to the change control , system development life cycle… more
- Truist (Winston Salem, NC)
- …with Microsoft Office products **Preferred Qualifications:** 1. Experience with risk and control framework governance processes 2. Experience with quality ... execution of core operational risk program(s). This individual is a thought leader that will research, evaluate and recommend solutions for operational risk… more
- US Bank (Charlotte, NC)
- …services designed to evaluate and improve the effectiveness of risk management, control , and governance . This position supports the European operations of ... timely. Supervision includes planning audit engagements; assessing work performed by lead auditors; performing sufficient reviews to ensure work contains relevant… more