- Wells Fargo (Charlotte, NC)
- …Senior Independent Testing Specialist will be accountable for executing independent operational and compliance risk and control testing focusing on ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent ...(CIA) + Certified Public Accountant (CPA) + Certified Regulatory Compliance Manager (CRCM) + Certified Risk and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing & Validation (IT&V) Finance group as ... at wellsfargojobs.com. The IT&V team is seeking a Senior Independent Testing Specialist to support the IT&V...(CISA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Risk and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing & Validation (IT&V) as part of Corporate Risk. ... career areas and lines of business at wellsfargojobs.com. The Independent Testing and Validation (IT&V) team is...(CIA). + Certified Public Accountant (CPA). + Certified Regulatory Compliance Manager (CRCM). + Certified Risk and… more
- Bank of America (Charlotte, NC)
- …Skills + Written Communications + Issue Management + Monitoring, Surveillance, and Testing + Regulatory Compliance + Technical Documentation + Trading Strategy ... Enterprise Financial Risk Capital Risk Manager Charlotte, North Carolina;New York, New York **Job...Overview** Enterprise Financial Risk (EFR) seeks to deliver effective independent risk management of the activities and processes associated… more
- PNC (Raleigh, NC)
- …opportunity to contribute to the company's success. As an Internal Audit Senior Manager , you will be within PNC's Internal Audit organization, supporting the Audit ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Individual contributor that leads and/or executes QA and QC engagements… more
- Bank of America (Charlotte, NC)
- …procedures and standards + Conducts execution of risk framework activities including independent monitoring and testing of controls and risk management processes ... Financial Risk Analytics Manager Charlotte, North Carolina;Jersey City, New Jersey; New...Written Communications + Issue Management + Monitoring, Surveillance, and Testing + Regulatory Compliance + Technical Documentation… more
- CDM Smith (Charlotte, NC)
- …guidance, training and inspection/risk analysis to construction personnel to ensure compliance with the PGL Occupational Safety & Health Policy Manual. Primary ... and PGL's interests and goals. -Reporting to the Construction Manager any matters that jeopardize the success of the...construction. * Strong communication skills. * Ability to make independent decisions. * Analytical and problem solving skills. *… more
- PNC (Charlotte, NC)
- …findings and recommendations regarding business process optimization, internal control, and compliance . Reviews work papers. Performs complex testing procedures ... an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Technology… more
- City National Bank (Charlotte, NC)
- *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and ... systems or external events. The Operational Risk Business Oversight (ORBO) Program Manager is responsible for providing advisory and oversight, with a particular… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** This Senior Product Manager role will be the work lead for a pod of Product Managers and ... Product Owners. This role is a Product Manager who balances business, technology and design priorities to...planning. 9. Obtain partner alignment and approvals including legal, compliance , security, fraud and others as needed. 10. Partner… more