- Wells Fargo (Charlotte, NC)
- …frameworks. The candidate will work closely with other senior leaders across CIB Control and CIB Ops, and risk and operational partners from elsewhere in the ... regulatory change control , and alignment of related controls + Contribute to governance routines and...and understanding of internal controls and internal control policy + Experience with RCSA, risk /… more
- Bank of America (Charlotte, NC)
- GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/GT- Risk -and-Regulatory-Portfolio-Executive Business- Control -Executive\_25025410-2) **Job Description:** At Bank of… more
- Wells Fargo (Charlotte, NC)
- …and empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer for Consumer & Small Business Banking (CSBB) ... mitigation strategies for complex and highly integrated business specific risk across customer service + Facilitate control ...of opportunity for control optimization + Lead control assessments and perform walkthroughs of controls … more
- American Express (Charlotte, NC)
- …impact in this role?** This role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and supports the ... compliance. The ideal candidate will bring experience in data governance , issue and risk management, and a... risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics.… more
- Lilly (Durham, NC)
- …are determined to make life better for people around the world. **Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management, as a ... agency standards, industry trends and scientific principles. **Key Objectives/Deliverables** The Senior Director, Global Process Owner for Quality Risk … more
- Truist (Raleigh, NC)
- … and Change Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support the ... development and maturation of second line risk programs in alignment with regulatory expectations while balancing...associated assessment unit changes to operational process, risks and controls in support of all business units across the… more
- ManpowerGroup (Charlotte, NC)
- …to join their team. As an Project Manager, you will be part of the Governance , Risk , and Controls department supporting the Global Financial Crimes ... coordination without an Agile/Scrum focus. + Act as a liaison between audit, risk , technology, and line of business teams. **What's Needed?** + Minimum 7+ years… more
- Truist (Charlotte, NC)
- …Serve as a thought leader in the delivery of complex and comprehensive risk reporting, data, business intelligence, and related services. Role is primarily aligned ... to support stakeholders, needs, and initiatives within the Risk Management Organization, but can also support other areas of Truist. **ESSENTIAL DUTIES AND… more
- TD Bank (Charlotte, NC)
- …risks and internal controls are identified and assessed to determine the risk profile for in scope laws/regulations as they pertain to respective businesses and ... as well as banking products and services. Additionally, a risk management / internal control mindset to...oversight through management of the policy and training exemption governance and reporting processes to the Compliance Senior… more
- American Express (Charlotte, NC)
- …efficiency across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise ... will you make an impact in this role?** This ** Senior Manager of Regulatory & Audit Exam Management** will...execution of these responsibilities will help to strengthen ECM's risk and control environment. The Regulatory &… more