- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component of EC&O. Enterprise… more
- GE Vernova (Wilmington, NC)
- **Job Description Summary** Risk and Reliability engineering is a cross-functional engineering discipline centered on an approach, mindset, and process. All ... activities consider both the Risk and Reliability engineering is a cross-functional engineering discipline...development of strategy for the area of responsibility, including control of resources and influences policy formulation. + Interprets… more
- Truist (Charlotte, NC)
- …update of Business Unit control , policy, procedure and risk / control documentation. 9. Address material issues with senior management, including technical ... indicators for assigned business unit/corporate function. Support the effective execution of risk and control assessments, change risk initiatives, and… more
- Truist (Charlotte, NC)
- …time. 1. Lead and guide the ongoing design, execution, and continuous improvement of control monitoring of all risk types within business units to ensure ... with business to evaluate and test effectiveness of key controls . 3. Conduct key control assessments on...provide practical solutions for the update of Business Unit control , policy, procedure and risk / control … more
- Vanguard (Charlotte, NC)
- …new Controls and Governance department as a highly skilled and motivated senior controls advisor within the Advice and Wealth Management (AWM) Division. You ... Audit. The team will be essential in ensuring effective risk management, robust processes and controls , strong...processes. Communicated observations and work with business management on risk management strategies. + Control Design and… more
- American Express (Charlotte, NC)
- …to operational resilience, oversee controls in line with American Express's risk and control framework. Establish guidance and requirements for minimum ... recommended controls . + Support regulatory exams, to ensure the company...the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment… more
- City National Bank (Charlotte, NC)
- …all key risks. Assists Corporate Functions managers with monitoring of business risks and controls . Coordinates Risk Registers to support the overall Risk ... *Business Controls Lead - Corporate Functions-Vendors & Applications* *...Control Self-Assessment. Will work with business partners and risk units, to help prepare for testing , audits… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Governance & Control oversees and leads a highly ... complex and diverse governance and control function for an area of significant risk...and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control … more
- Fifth Third Bank, NA (Charlotte, NC)
- …findings to Senior Management regarding their business lines (Legal, Audit, and Senior level Operating Committees). + Works with Sr . leadership to set ... Evaluates efficiency and effectiveness of existing programs, processes, and control within departmental operations and propose and implement solutions. Responsible… more
- Turner & Townsend (Raleigh, NC)
- …projects in the world. **Job Description** Turner & Townsend are seeking an ambitious Senior Project Controls Manager to join our growing team. The ideal ... is an ambitious construction professional with experience supporting project controls cost and schedule on large construction projects or...control and cost meetings as required. + Attend risk meetings and maintain risk log. +… more