- Bank of America (Charlotte, NC)
- …This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control ... track, and report issues and control improvements for remediation. Provide analytical business control and horizontal process oversight in execution of internal… more
- Coinbase (Raleigh, NC)
- …& Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and accounting functions. This ... ensuring comprehensive coverage and assessment of IT-dependent financial reporting and operational processes. A strong understanding of both business process… more
- USAA (Charlotte, NC)
- …understanding of how activities contribute to the achievement of strategic business goals, operational objectives, and program-level requirements. Collaborates ... deliverables and milestones within established timeframes, under guidance or oversight of more tenured Project or Program Managers. +...work efforts. + Participates in creation and adherence to business case. + Assists in managing risk … more
- Wells Fargo (Charlotte, NC)
- …relationships. + Risk & Control Mindset: Deep understanding of operational risk , compliance, and governance principles. + Analytical & Results-Oriented: ... to provide support and drive strategic initiatives for the business + Recommend compliance and risk management...in driving automation, standardization, and process improvement. Strategic & Operational Oversight + Lead the delivery and… more
- Wells Fargo (Charlotte, NC)
- … appetite measurement executed by Risk Type and Business Aligned Oversight teams, designed to comply with the operational risk monitoring ... will:** + Provide oversight and monitoring of business group risk based compliance programs +...requirements of the Independent Monitoring, Testing, and Validation Policy, Operational Risk Program Policy, and Compliance Program… more
- USAA (Charlotte, NC)
- …short-term and long-term strategy and vision of the assigned sub-functions in support of Bank Business Risk & Controls (BBRC) strategic risk programs such as ... and impactful. **The Opportunity** As a dedicated Director for Business and Data Analytics, you will be responsible for...the issue and member remediation, risk and control self-assessment oversight , Reg W… more
- Bank of America (Charlotte, NC)
- …profitability to feed an accurate corporate forecast, drive marketing investment, inform business cases for product and risk strategies, and perform ... profitability analytics while ensuring proper risk /reward discipline to grow the business responsibly. **Responsibilities:** + Oversees the financial analysis… more
- US Bank (Charlotte, NC)
- …experienced professional to join our team as a **_Senior Programmer_** within the Consumer & Business Banking Risk (CBB Risk ) area. This role will support ... and initiatives. Our team is dedicated to enhancing CBB Risk 's capabilities and oversight . As a Senior...environment to contribute to the continuous improvement of our business intelligence processes and materials. You will be responsible… more
- Bank of America (Charlotte, NC)
- …**Responsibilities:** + Executes project deliverables while partnering with stakeholders acrossOperational Risk and Controls Oversight (ORCO) and CFO to ensure ... Senior Business Control Specialist - CFO COO & Governance...for driving and executing on internal control discipline and operational excellence within the Chief Financial Officer (CFO) organization.… more
- TD Bank (Asheville, NC)
- …supported, strong knowledge in identifying, tracking and resolving gaps + Requires business , banking and bank operational process management knowledge and expert ... scheduling is optimal to meet customer demands + Provides ownership/ oversight of complex daily operational /administrative duties **Shareholder… more