- Truist (Charlotte, NC)
- …to assigned areas of responsibility. 2. Analyze existing policies, procedures, processes and controls to determine gaps. Lead or assist in leading compliance ... and provide guidance on complex compliance actual and emerging risk scenarios within business units and/or functions....risks, key and emerging risks, and status of previously-identified risk and control issues. 5. Communicate with… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Technology Business Systems Consultant to help design, build, and launch the routing platform for our new ... matter knowledge proficiency for technology initiatives + Define and lead detailed research on business and technology... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- NetApp (Morrisville, NC)
- …Workplace Experience (WX) team, provides essential services in supporting the Business for all the Corporate Real Estate, Facility Operations, Infrastructure ... Maintenance and the Business Services of the workplace. **Job Location** : Based...Location** : Based in Research Triangle Park, NC, the Lead Facility Engineer has responsibilities for the ~800,000 ft.2… more
- EverBank (Charlotte, NC)
- …of the controls and processes being audited. + May act as the lead expert in the group on critical business areas, processes, systems and/or regulations. ... more complex control structures to determine the adequacy of internal controls , operating efficiency and customer service. + Selects methods and techniques for… more
- PNC (Charlotte, NC)
- …staff to achieve excellence. Oversees the development of relevant key performance and risk indicators. + Oversees the execution of business and functional ... electronic payment rails and will have the opportunity to lead high performing functional teams that manage the 24x7x365...to achieve desired service and budgetary results within the risk appetite. Drives improvements in capabilities, controls … more
- Wells Fargo (Charlotte, NC)
- …improve customer experience and business profitability, while also ensuring effective risk and control management and a talent strategy focused on leadership ... service and satisfaction, profitability and efficiency of operations + Lead customer service team by making strategic decisions to...and business profitability, while also ensuring effective risk and control management and a talent… more
- USAA (Charlotte, NC)
- … plans to deliver business capabilities and define execution approach to achieve business goal while reducing risk and delivering early business value. + ... Demonstrated experience collaborating and interacting with leadership, stakeholders, and control / business /affiliate partners to influence decisions. + Demonstrates… more
- Vanguard (Charlotte, NC)
- …guidance and advisory support to business units, helping to mitigate risk and strengthen control environments. Advises on regulatory implications of new ... or control weakness. Recommends proactive measures to reduce future risk exposure. + Manages operational efficiency of compliance testing programs, including… more
- Wells Fargo (Charlotte, NC)
- …technology services for the Chief Operating Office. This includes operations, control executives, strategic execution, business continuity and resiliency, data ... business portfolio. **In this role, you will:** + Lead or participate in high level technical concepts spanning...and prevent them from recurring + Direct the daily risk and control flow of operations, focusing… more
- Truist (Winston Salem, NC)
- …software and business specific software. 3. Financial Services experience. 4. Risk based audit experience. 5. Proficiency in data analytics tools and techniques. ... Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The… more