- City National Bank (Charlotte, NC)
- * BUSINESS CONTROLS LEAD - TECHNOLOGY RISK...work directly with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior ... monitoring, and reporting key risks. It supports operations managers in overseeing business risks and controls , coordinating risk registers, and contributing to… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Technology Business Services Consultant within the Consumer Technology division to support the ... priorities, and technology while developing executable strategies and plans + Lead Technology business management team by making strategic decisions… more
- Sargent & Lundy (Charlotte, NC)
- …of InterestElectrical Engineering TypeFull Time - Regular Job ID2025-17970 Business GroupNuclear Power Group DepartmentInstrumentation and Controls Engineering ... small modular reactors (SMR). This is expanding work in the Instrumentation and Controls Engineering group. You will work on major process controls engineering… more
- AIG (Charlotte, NC)
- …of excellence. The team is responsible for creating digital solutions for business problems, while designing technology strategies that enable AIG's businesses ... you will create impact: The Assistant Vice President I, Technology Risk & Controls Management (TRC) will...+ Bachelor's Degree in related field such as Information Technology , Business Management, etc. + CISA, CISSP… more
- Wells Fargo (Charlotte, NC)
- …direction for teams to design, develop, and deliver business process and technology solutions + Lead the Compensation Product Team of analysts and developers ... **About this role:** Wells Fargo is seeking a **Senior Lead Product Manager, Compensation** , to join the Human...is an exciting opportunity to partner with Total Rewards business leaders to tackle complex problems and develop solutions… more
- Coinbase (Charlotte, NC)
- …remediation. * Control domain knowledge: Ability to dig into our technology and security stack to understand our controls and in turn ... *What you'll be doing (ie. job duties):* * Continuous Controls Monitoring (CCM) Program Maturity: Lead initiatives... technology teams to design, implement, and optimize technology controls across various systems and platforms.… more
- Dentsply Sirona (Charlotte, NC)
- …initiatives and assess related ICFR impact in the rapidly evolving global organization; lead the efforts to identify and design controls specific to the ... and geographies. . Fundamental knowledge and experience in design and analysis of business processes, internal controls , and systems. . Strong analytic skills… more
- Wells Fargo (Charlotte, NC)
- …identification, measurement, monitoring, controls and mitigation, with a focus on business initiatives and testing + ** Control Design and Enhancement** - ... us! **About this role:** Wells Fargo is seeking a Lead Control Management Officer- BSA/AML Data Strategy...Monitor, measure, evaluate, and report impact of decisions and business controls to the relevant business… more
- City National Bank (Charlotte, NC)
- * LEAD IT RISK & CONTROL * WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and ... to identify and quantify the risks and their associated controls . * Execute GLBA Risk and Control ...technology environment is preferred * Masters' degree in business , computer science or related field preferred * Security… more
- Wells Fargo (Charlotte, NC)
- …and effectiveness of policies, procedures, systems, technology , and internal controls + **Report findings and influence control improvements:** Use corporate ... **About this role:** Wells Fargo is seeking a ** Lead Control Management Officer** within the...ongoing updates of applicable regulations, residual risks, and compensating controls in systems of record + **Analyze business… more
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