- Wells Fargo (Charlotte, NC)
- … control management practices within a large financial institution, ensuring effective risk mitigation and governance + **Leadership in Change Initiatives** - ... Proven experience leading complex change efforts and managing high-priority control initiatives across portfolios +...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Bank of America (Charlotte, NC)
- …and make an impact. Join us! **Job Description:** Global Payments Solutions Business Control and Governance team has a centralized Third Party governance ... to Green plans **Responsibilities:** + Assesses the design and effectiveness of the risk and control environment to support Client Operational Services and… more
- Truist (Raleigh, NC)
- …to minimize risks with provisioning and deprovisioning user access. + Oversee control and governance activities to identity and assess potential security ... prioritization of new security controls/initiatives to address emerging threats; managing portfolio reporting and delivery of cybersecurity controls/capabilities to… more
- Bank of America (Charlotte, NC)
- Operations Control Analyst - AML Specialty Operations Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Operations- Control -Analyst AML-Specialty-Operations\_25029594-2) **Job Description:** At Bank of America, we… more
- TD Bank (Charlotte, NC)
- …implementation of action plans for issue resolution + Works in partnership with control partners (ie, Technology Risk Management, Legal, Privacy, Office of the ... manages and/or oversees a diverse set of business data governance and control work activities requiring alignment...implements actions / remediation plans to address performance / risk / governance issues + Actively manages relationships… more
- TD Bank (Charlotte, NC)
- …of the regulatory change process for effectively identifying, assessing, communicating, managing , and mitigating regulatory compliance risk and maintaining ... change activities to drive consistency.** + **Develop and communicate enterprise governance and control requirements and expectations.** + **Oversee and… more
- USAA (Charlotte, NC)
- …independent, objective assurance services regarding the effectiveness and efficiency of the governance , risk management, and control processes. Oversees the ... staff and oversees audit findings and recommendations regarding key governance , risk management and control ...Professional Practice of Internal Auditing. + Responsible for effectively managing all aspects of the internal audit work that… more
- Wells Fargo (Charlotte, NC)
- …+ Risk & Control Mindset: Deep understanding of operational risk , compliance, and governance principles. + Analytical & Results-Oriented: Skilled at ... and coaching. + Ensure appropriate resource planning, workload balancing, and succession planning. Control , Risk & Governance + Strengthen internal controls… more
- Bank of America (Charlotte, NC)
- …Join us! **Job Description:** Responsible for keeping line of sight into any data risk and related issues impacting the FLU/CF, in accordance with other data related ... other regulatory mandates; this includes system design and architecture, data governance , data integrity, and overall management of data throughout the lifecycle.… more
- Wells Fargo (Charlotte, NC)
- …timely remediation and resolution. + Recommend and implement process improvements and risk control enhancements. + Oversee execution of regulatory change ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more