- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Institutional Investment Operations Specialist within our Approval to Transact team as a part of Corporate ... in partnership with compliance, legal, 1st and 2nd line control , COB, and other stakeholders - improve operational controls...with leadership + Ability to lead projects/initiatives with high risk and complexity + Strong analytical skills with high… more
- Wells Fargo (Charlotte, NC)
- **About this role:** We are seeking a highly experienced Senior Lead Compliance Officer to support the Structured Products Group (SPG) across both Capital Markets ... of compliance programs by the Front Line. + Develop, implement, and monitor risk -based compliance programs and controls. + Provide regulatory compliance risk … more
- CVS Health (Raleigh, NC)
- …**Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role + ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be..., asset management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best… more
- Lincoln Financial (Raleigh, NC)
- …**What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within… more
- PNC (Charlotte, NC)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Leads the execution of the Compliance program ... to the company's success. As a Compliance Program Specialist Senior within PNC Investments, you will be based in...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Travelers Insurance Company (Charlotte, NC)
- …for specific activities required to effectively evaluate claims, such as Subrogation, Risk Control , nurse consultants, and fire or fraud investigators, and ... + Communication - Advanced + Negotiation - Advanced + Insurance Contract + Knowledge - Advanced + Principles of...job functions of this job, acquisition and maintenance of Insurance License(s) may be required to comply with state… more
- American Express (Charlotte, NC)
- …This inventory is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This role is instrumental ... with an ability to interact and obtain buy-in from senior BU/tech counterparts. + Expertise in process governance, with...developing and implementing product inventory. + Experience in a risk / control role within a GSIB or top… more
- TE Connectivity (Fuquay Varina, NC)
- Senior Quality Manager **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more ... connected world.** **Job Overview** **The Senior Quality Manager - Americas** is responsible for overseeing and leading all quality-related activities within the… more
- Wells Fargo (Charlotte, NC)
- Job Description **About this role:** Wells Fargo is seeking a Senior AI Software Engineer join our Global Payments and Liquidity team to be part of the ... + Experience with the agile development methodologies and version control systems such as GIT + Certification in AI,...+ Paid time off + Disability benefits + Life insurance , critical illness insurance , and accident … more
- Merck (Durham, NC)
- …for operational related activities such as + Ensuring compliance (Quality Risk management, Deviation Management, Product Release, Change Control ); Meeting ... the enterprise and division strategic priorities. The External Manufacturing Operations Senior Specialist (ExMOSrS) is accountable for meeting customer demand at the… more