- Wells Fargo (Charlotte, NC)
- …empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Technology Control Officer plays a critical role in safeguarding the ... compliance with financial regulations (eg, FFIEC, OCC, SEC, GDPR) and internal policies. + Partner with internal audit, compliance, and regulatory teams… more
- Wells Fargo (Charlotte, NC)
- …to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Control Management Specialist - Trade Surveillance Governance. This Assistant Vice ... it here.** At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed...risks for their groups. This team works to ensure internal controls , processes, and procedures are adequate… more
- Coinbase (Charlotte, NC)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- TD Bank (Charlotte, NC)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals, and physical ... management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a strategic leadership… more
- TD Bank (Charlotte, NC)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals, and physical ... Management & Compliance** + Maintain a culture of risk management and control , ensuring compliance with internal policies, external regulations, and industry… more
- American Express (Charlotte, NC)
- …(RCSA experience) + Document and project manage deliverables to completion + Categorize controls and map to risks (eg, cross-BU process- control mapping) + Design ... of critical operational risk management lifecycle activities, IT risk management, internal /external audit, SOX/ITGC testing, or controls assurance + Experience… more
- Oracle (Raleigh, NC)
- …Provide technical leadership and mentorship, guiding development teams implementing the control and automation platform. Basic Requirements ( Controls -Focused) + ... designed, automated, and operated. This role focuses on architecting the control -system and telemetry software layer that unifies Building Management Systems (BMS),… more
- Oracle (Raleigh, NC)
- **Job Description** **Why Oracle - Leading the Way in Project Control Excellence:** Senior Manager role offers a unique opportunity to lead and transform the ... standards. With a focus on people leadership, executive engagement, and process optimization, the Senior Manager of Project Control will play a pivotal role in… 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 ... gaps are identified. + Policy Management: Assist in developing and implementing internal control policies and procedures. Ensure policies are effectively… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Controls Group Manager - Retail Operations/US ... project management goals. **Depth & Scope:** + Works with Senior Management of Regional Commercial and Risk Management to...to ensure key risk items are addressed and effective controls are in place while at the same time… more