- Truist (Charlotte, NC)
- …alignment with Truist's enterprise risk framework. This role reports to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit Risk ... with a comprehensive understanding of risk management disciplines, including operational , technology, compliance, third-party, and other risks. Success in this… more
- Lowe's (Mooresville, NC)
- …to apply and provide experienced accounting judgment and knowledge of GAAP. The Senior Manager will identify, lead and partner on opportunities with the ... both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate...senior leaders and with external parties to resolve audit questions and issues. + Build strong Partnerships with… more
- Bank of America (Charlotte, NC)
- …job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function ... and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise-wide standards + Supports the… more
- Bank of America (Charlotte, NC)
- …and control improvements for remediation. **Responsibilities:** + Partners with Risk, Audit , Technology, CFO DM's Extended Leadership, Senior Data Analysts, ... CFO DM. The role will ensure all requests from Audit , Risk, Technology, etc.. are documented appropriately, catalogued, and...this role. This reporting will be provided to our Senior Leadership Team, Executive Control Partners as well as… more
- CDM Smith (Winston Salem, NC)
- …analyses, reports, and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a full range of ... and procurement programs, policies, and procedures, effectively cascading to the senior financial management to ensure achievement of financial objectives. *… more
- US Bank (Charlotte, NC)
- …This position will report to the Fair and Responsible Banking Analytics Manager and supports the US Bancorp's Company's Fair and Responsible Banking Program ... levels within the organization, including Corporate Compliance, Model Risk Management, Audit , Legal, and Business Line personnel, to help ensure effective disparate… more
- Wells Fargo (Charlotte, NC)
- …Lead Business Execution Consultant) will have responsibilities that include overseeing operational projects and initiatives across all CMSPL products. This position ... and develop and implement information delivery or presentations to key stakeholders and senior management + Lead the strategy and resolution of highly complex and… more
- Bank of America (Charlotte, NC)
- …in the development of database production processes and performance reports for senior management, using data mining and other advanced analytical techniques to ... progress and escalate execution risks - including regulatory and audit commitments. + Provide support to prepare and present...strategy vision on behalf of DSME to GRM CRO, senior leadership team, FLU/CF and enterprise senior … more
- Truist (Raleigh, NC)
- …unit, risk, and compliance teams to align observability initiatives with operational stability and performance targets, continuity and disaster recovery plans. ... Champion operational resilience by ensuring monitoring covers end-to-end customer journeys, critical business services, and third-party dependencies. Establish and… more
- Bank of America (Charlotte, NC)
- …focuses on the development of operations/data management policies, strategies and operational guidelines for the organization's various financial products as they ... report to either Quant Operations Exec or Quantitative Operations Manager . **Line of Business Job Description:** About Sanctions Screening...to represent SSCoE in all Internal governance forums / Audit meetings and Regulatory exams. + Work with a… more