- 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 ... **About this role:** The Technology for the Chief Operating Office Technology...services for the Chief Operating Office. This includes operations, control executives, strategic execution, business continuity and resiliency, data… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Wires Support Engineer in Technology as part of Commercial Corporate & Investment Bank Technology (CCIBT) ... and Problem management. **In this role, you will:** + Lead complex, broad impact initiatives including provision of high...including provision of high level systems consultation for the technology teams + Work as key participant in large… more
- Wells Fargo (Charlotte, NC)
- …Lines Activities + Physical Mail Digitization and Centralization + Automation on Manual Controls + Lead the strategy and resolution of highly complex ... developing business case funding to support desired process improvement solutions; including technology development + Strong Project Management & Risk Management… more
- Lowe's (Charlotte, NC)
- …best practices during the design and implementation of new initiatives. + Conduct technology risk assessments and partner with technical teams to develop ... **Your Impact** We're seeking a Business Information Security Lead (BISO) to drive cybersecurity strategy within a...+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) or… 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 ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the… more
- American Express (Apex, NC)
- …organization, responsible for administering a comprehensive regulatory compliance program for the Technology (Tech) business unit. This role will lead an ... Services. As the leader of this Compliance verticals, the successful candidate will lead Compliance Risk Management oversight for all sub-units and portfolios… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** As a dedicated **Business Rules Analyst Lead ** for the **Chief Legal Office** , you will lead in facilitating ... and facilitated discussions with end users. Detailed understanding of supported technology to both manage and facilitate business needs when required. Translate… more
- US Bank (Charlotte, NC)
- … Management & Compliance is seeking a highly motivated self-starter with strong risk management skills and compliance experience to lead the Corporate Compliance ... including issue identification, issue resolution, milestone development, status reporting, risk escalation, coordinating cross-business line activities including technology… more
- Citigroup (Charlotte, NC)
- …+ Participate in central **Data Execution Working Groups** to align data definitions, models, controls , and quality rules across domains. + Lead a team of data ... Acumen, Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk … more
- Wells Fargo (Charlotte, NC)
- …promoting adoption of core toolsets, and strengthening partnerships across technology and business. The environment includes large-scale, Tier 1 applications ... will ensure compliance with corporate policies on security, documentation, audit, and change control . This role also includes leading a team of onshore and offshore… more