- Wells Fargo (Charlotte, NC)
- …designed to resolve problems and prevent them from recurring + Direct the daily risk and control flow of operations, focusing on policies, procedures and work ... services for the Chief Operating Office. This includes operations, control executives, strategic execution, business continuity and resiliency, data solutions… more
- US Bank (Charlotte, NC)
- …and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance. This position supports the European ... Perform continuous monitoring and enhanced continuous monitoring activities (working closely with senior management and risk management) and adjusting the audit… more
- CBRE (Raleigh, NC)
- …commercial agreements, including but not limited to: commercial terms, areas of risk and reward, operational compliance, cost control , financial responsibilities ... Sr . Commercial Manager Job ID 231188 Posted 18-Aug-2025...and procurement teams in managing, mitigating and flowing down risk , managing change on the accounts, supporting change and… more
- Bank of America (Charlotte, NC)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... **Job Description:** This job is responsible for conducting auditing activities of model risk management across the company and for specific business units or … more
- Dentsply Sirona (Charlotte, NC)
- …+ Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... performance of audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.) **Education** :… 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
- TD Bank (Charlotte, NC)
- …and building subject matter expertise across the team.** + **Collaborate with business units, risk owners, and control partners to gather, validate, and analyze ... risk and control data.** + **Support the enhancement of the ...processes.** + **Act as a thought partner to the Senior Manager, contributing to the team's roadmap, quality assurance… more
- American Express (Apex, NC)
- …Crimes to lead a diverse team of high-performing professionals focused on ensuring risk and control management is embedded in the day-to-day operations of ... customer lifecycle processes (onboarding, monitoring, escalation, exit). + Conduct ongoing risk assessments and oversee issue management, including control … more
- Lenovo (Morrisville, NC)
- …a security mindset who "thinks like an attacker". **Responsibilities:** + Perform cybersecurity control and risk assessments of proposed and existing product and ... Sr Cloud Security Architect **General Information** Req # WD00071558 Career area: Cloud Computing Country/Region: United States of America State: North Carolina… more
- Vanguard (Charlotte, NC)
- …products and processes. Communicated observations and work with business management on risk management strategies. + Control Design and Monitoring: Support the ... and Governance department as a highly skilled and motivated senior controls advisor within the Advice and Wealth Management...knowledge and awareness of the wealth and investment industry, risk and control practices, and regulatory and/or… more