- Comerica (Charlotte, NC)
- …changes to frameworks. Risk & Control Advisory Serves as a senior Business Control leader, liaising with risk and control owners and their ... Job Description Senior Director Division Business Risk & Control ...effective controls are proactively integrated into key business processes. The Business Control … more
- Wells Fargo (Charlotte, NC)
- …as the primary governance forum for the Company's highest priority risk and control matters. The Senior Lead Business Execution Consultant will be a ... Fargo (Company) is seeking a Senior Lead Business Execution Consultant to support the Risk ...of the Board ( Risk Committee) & Enterprise Risk & Control Committee (ERCC) Execution Support… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** We are seeking a Business Risk and Controls Senior with expertise in developing, implementing, and ... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...with team members to evaluate the efficiency of established business controls . + Responsible for risk… more
- Citigroup (Charlotte, NC)
- …and there is extensive interaction with senior members of the Business , Line Risk , Legal and RCPG during the transaction structuring, review, ... management strategy for the Finance function, which includes robust risk challenges and mitigations for capital. + Senior...Management, Management Reporting, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- American Express (Charlotte, NC)
- …organization, the Vice President will work closely with senior management, business units, and other risk functions to provide oversight, challenge, and ... Serve as a thought partner to compliance leaders and business stakeholders on inherent risk , control...feedback loops, and external benchmarking. + Prepare materials for risk committees and senior leadership, including thematic… more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr- Business - Control -Specialist Global-Payment-Operations- Business - Risk -and- Controls… more
- Ally (Raleigh, NC)
- …equivalent line of service with focus on technology, required. * Experience conducting individual control tests and with documenting risk and control testing ... data literacy and analytics, preferred. * Experience consulting with management regarding emerging control practices. * Understanding of risk and control … more
- First Horizon Bank (Charlotte, NC)
- …**Location** : Onsite listed at the location in the job posting. **Summary** The Business Risk and Controls Advisor supports the Marketing and Product ... management programs and other first line of defense risk activities in support of line of business...execution of risk activities including assessment of risk , development and oversight of controls , identification… more
- First Horizon Bank (NC)
- …can be worked in offices within the company's footprint. **Summary** The Treasury Management (TM) Risk and Controls Advisor as a first line of defense role that ... management programs and other first line of defense risk activities in support of TM's business ...execution of risk activities including assessment of risk , development and oversight of controls , identification… more
- First Horizon Bank (Charlotte, NC)
- **Description** **Location** : On site at location listed in job posting. **Summary** : The Business Risk and Controls Advisor sits in the first line of ... management programs and other first line of defense risk activities in support of line of business...execution of risk activities including assessment of risk , development and oversight of controls , identification… more