- Reynolds American (Winston Salem, NC)
- …the management of Procurement processes, policy, and compliances, as well as any risk control mitigation activities related to the procurement of Indirect ... Sr Manager Procurement Compliance and Services Winston-Salem, North...receive up to 6 days) + Vacation (levels Below Senior Director receive 15 days (pro-rated during first year… more
- Coinbase (Charlotte, NC)
- …deep dive control assessments into Consumer products and supporting systems to assess risk and control design, identify areas of weakness and control ... risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls, and provide subject… more
- Bank of America (Charlotte, NC)
- …and Verbal Communications **Required Qualifications:** + Minimum 2 years Audit or risk control risk /controls background preferably in financial services. ... Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia;...technical expertise to effectively challenge management to improve the control environment **Skills:** + Internal Audit Methodology ( Risk… more
- Coinbase (Charlotte, NC)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- Wells Fargo (Charlotte, NC)
- …impacts + Identify Business Execution opportunities and strategies for process improvement and risk control development over the long-term in order to ensure ... **Role Overview** We are seeking a dynamic and Senior Lead Business Execution Consultant to lead and...QBR decks, stakeholder updates, and implementation plans. + **Operational Risk & Controls** : Develop and maintain control… more
- Wells Fargo (Charlotte, NC)
- …Service functions in driving operational excellence for HR. This role supports HR's Risk and Control Self-Assessment (RCSA) Program by organizing, leading and ... **About this role:** Wells Fargo is seeking a Senior Process Engineer. This role is part of...business environment changes (BECs) occur + Collaborate with HR's Risk Accessible Unit (RAU) Owners, Control Partners,… more
- Wells Fargo (Charlotte, NC)
- …primary point of contact for senior stakeholders within Operations, Product Control , Technology, and Risk regarding reconciliation performance and issues. + ... inspire and lead diverse teams and build strong stakeholder relationships. + Risk & Control Mindset: Deep understanding of operational risk , compliance, and… more
- UMB Bank (Raleigh, NC)
- This Senior Process & Control Administrator role is an experienced leadership role within the Commercial Administration organization. This role will be key to ... efficiency and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. The role will also… more
- Bank of America (Charlotte, NC)
- EFR Liquidity Risk Sr . Specialist Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/EFR-Liquidity- Risk - Sr -Specialist\_25030378) **Job Description:** At Bank of America,… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Data Quality (DQ) Audit...processes and front end application systems + Audit or risk control risk /controls background in ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Audit-Manager Data-Quality--DQ--Audit-Team\_25034629-2) **Job Description:** At Bank of America, we… more