- USAA (Charlotte, NC)
- …control partners, and key collaborators in resolving issues/concerns to mitigate risk . + Implements control procedures and monitors financial accounting ... part of what truly makes us special and impactful. **The Opportunity** The **VP, Senior Financial Officer (SFO) for Property & Casualty (P&C)** leads a team of… more
- USAA (Charlotte, NC)
- …with the risk and compliance policies and procedures. Evaluate model risk control strengths around model development, implementation, and use. Professionally ... position. **What you'll do:** + Implement independent model validation control activities for high risk in-house and...Institutions in accordance with Federal Reserve Guidance on Model Risk Management ( SR 11-7). + Working knowledge… more
- Cardinal Health (Raleigh, NC)
- …+ Collaborate with solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk , and recommend ... in analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Excellent analytical and problem-solving… more
- Wells Fargo (Charlotte, NC)
- …regulatory developments, and strategic initiatives. + Drive process improvements and risk control enhancements by providing technical insights and recommending ... Wells Fargo is seeking a Senior Lead, ALM Executive Analytics to lead a...balance sheet including capital, liquidity, funding, and interest rate risk management. Treasury seeks to ensure Wells Fargo always… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …+ Prepares, reviews, and in some cases approves SOP revisions, Change Control Requests, Risk Assessments, Incident Tracking System entries and investigation ... and the level of experience, this position may also be filled as a Sr . Quality Associate I or II. **Primary Responsibilities for this Role:** + Use expertise… 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 ... banking benefits and discounts, career development, and reward and recognition . Learn more (http://hrportal.ehr.com/tdtotalrewards) **Additional Information:** We're delighted that… more
- Wells Fargo (Charlotte, NC)
- …inquiries when needed, identifying and recommending opportunities for process improvements and risk control enhancements; may lead projects, teams or serve as ... **About this role:** Wells Fargo is seeking a Senior Commercial Banking Relationship Manager for the Southeast...to clients and prospects + Experience identifying and mitigating risk , ensuring compliance with processes and procedures + Excellent… more
- Lowe's (Mooresville, NC)
- …+ Payment Card Industry Internal Security Assessor (PCI ISA) + Certified in Risk and Information Systems Control (CRISC) + Offensive Security Certified ... and improving processes and procedures with limited direct guidance from more senior -level security associates. This role solves complex problems while creating and… more
- Bank of America (Charlotte, NC)
- Sr Ops Control Specialist Charlotte, North...information and data across the Line of Business. This Senior Operations Control Specialist role is on ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Sr -Ops- Control -Specialist\_25039490-2) **Job Description:** At Bank of America,… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager Information Security manages / leads a team of Technology Controls ... tools, frameworks and policies and provides specialized oversight / control / governance activities for a key business line/segment...group(s) of moderate to large or in size, scope, risk and complexity. + Provides thought leadership and is… more