- City National Bank (Charlotte, NC)
- …implement, and maintain a risk framework, operating model, policies, procedures, governance and oversight programs for all lines of business and subsidiaries. ... necessary. WHAT WILL YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: Assist with the development and… more
- BAE Systems (Charlotte, NC)
- …procedures. 5. Performs off-cycle payment processing as required and directed by their manager . 6. Regularly performs internal control assessments to ensure ... position will conduct all disbursements with an understanding and adherence to internal controls established through process and procedures, ensuring that… more
- Bank of America (Charlotte, NC)
- … controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. Job expectations ... of controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. + Performs… more
- Wells Fargo (Charlotte, NC)
- …& ECO): CR & ECO sets requirements and provides subject matter expertise, governance , oversight, insights, and controls to mitigate risk associated with ... business at wellsfargojobs.com. **In this role, you will:** + Report to the Compliance Manager on the PAD Team and collaborate across PAD and ECO functions. + Serve… more
- Bank of America (Charlotte, NC)
- …reviews and audit/ control attestations. + Ensure platforms adheres to governance surveys through various internal systems and their respective due ... users and vendors to gain efficiencies and implement system controls including application development, management and governance ....offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Bank of America (Charlotte, NC)
- …cross-functional efforts to remediate data quality issues + Monitors the outputs of controls and investigates alerts from the control checks **Skills:** + ... or queries to extract data, and supporting the production of data for internal and external reporting needs. Job expectations include working with Technology to… more
- TD Bank (Charlotte, NC)
- …risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... respective teams for area of specialization with industry, external and internal , enterprise and business awareness; recognizing and anticipating emerging trends… more
- Synchrony (Charlotte, NC)
- …suitable for reserve purposes, understanding its methodology, outputs, and limitations. ** Governance and Control ** + Maintain a well-controlled environment for ... balance sheet, and it requires quantitative modeling, qualitative analysis, governance , and executive collaboration to manage reserves exceeding $10B. **_Our… more
- Ford Motor Company (Concord, NC)
- …corporate processes. + Complete governance and document retention aligned with internal control requirements; conduct sample audits as necessary to ensure ... Teams as assigned; directly reporting to the Business Operations Manager to maintain consistent and appropriate processes across the...engineering needs. + Support the interface with multiple Ford internal teams including Internal Control ,… more
- City National Bank (Charlotte, NC)
- …MANAGEMENT OFFICE SR. LEAD* WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance , Risk and Controls division, this newly formed Enterprise Change ... risk teams and 1LOD business units including the business control officers * Having a full understanding of the...corporate teams and cross-functional leads as required (eg, Project Manager , Implementation Manager , Business Lead, IT Lead,… more