- Bank of America (Charlotte, NC)
- …analyze themes, and continually evaluate areas of priority against the company's risk profile and control environment + Supports Corporate Audit's mission, ... Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford,...business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...identified in data integrity reviews which are provided to Senior Management across Business and Compliance Teams. Additionally, you… more
- Regions Bank (Charlotte, NC)
- …associates + May contribute to workflow or process change and redesign, and risk and control identification This position is exempt from timekeeping requirements ... as a first, second, or third line of defense risk management expert that advises on business and/or product...degree and ten (10) years experience in compliance, quality assurance/ control , audit or other related compliance function specific to… more
- Wells Fargo (Charlotte, NC)
- …customers + Serve as primary liaison and work collaboratively with Sales, Legal, Control and Risk , Technology, and various Operations and company teams as ... **About this role:** Wells Fargo is seeking a ** Senior Commercial Loan Servicing Specialist** in **Agency Services** as a part of the **Commercial Banking… more
- Wells Fargo (Charlotte, NC)
- …customers + Serve as primary liaison and work collaboratively with Sales, Legal, Control and Risk , Technology, and various Operations and company teams as ... **About this role:** Wells Fargo is seeking a ** Senior Commercial Loan Servicing Specialist** as part of the **Agency Services** team within **Corporate and… more
- Wells Fargo (Charlotte, NC)
- …customers + Serve as primary liaison and work collaboratively with Sales, Legal, Control and Risk , Technology, and various Operations and company teams as ... **About this role:** Wells Fargo is seeking a Senior Commercial Loan Servicing Specialist in Commercial Banking Operations / Wholesale Lending Operations as part of… more
- TD Bank (Charlotte, NC)
- …behaviors consistent with TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work ... alignment with applicable policies and regulatory guidelines for TD Bank's Governance, Risk & Oversight Functions. The US Consumer Compliance team is primarily… more
- KeyBank (Charlotte, NC)
- …etc. + Provide information for analysis and reporting on complaints, including risk metrics performance, control testing results, remediation plans and status, ... **Job Summary** As part of Key's second line of defense Compliance Risk Management function, the Complaint's Management Compliance Officer is responsible for helping… more
- Cardinal Health (Raleigh, NC)
- …cross departmental Lean Six Sigma initiatives + Works with other resources to perform risk and control assessments + Monitors business role compliance + Creates ... and takes immediate action to close gaps identified + Identifies and reports control gaps + Maintains statistics on key departmental metrics + Works closely with… more
- Oracle (Raleigh, NC)
- …on-going maintenance. + Monitor engagement progress as it relates to assessing and managing risk + Ensures change control processes are in place and adhered to ... **Job Description** We're looking for a Senior Integration Architect to join our team. As...project test planning and management. + Provides oversight and risk mitigation for testing activities with Oracle Health and… more