- Wells Fargo (Charlotte, NC)
- …organization. + Work with Issue Owners, Subject Matter Experts (SME's), Business Control Management (BCM), Independent Risk Management (IRM), to document ... monitoring and managing Issues and Corrective Actions throughout the Wells Fargo issue management lifecycle . Specifically, focusing on Risk Identification and… more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Global Real Estate Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help ... / IFRS16 Lease Accounting Standards + 3-5 years risk management , business control or compliance experience +...(advanced skills), Power Point, Outlook, etc. **Skills:** + Controls Management + Issue Management +… more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Global Operations Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help ... job is responsible for driving and executing on internal control discipline and operational excellence within a Line of...and able to work unsupervised. **Skills** : + Controls Management + Issue Management +… more
- Bank of America (Charlotte, NC)
- Business Control Specialist Charlotte, North Carolina;Plano, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make ... Description:** This job is responsible for executing on internal control discipline and operational excellence within a Line of...support governance activities for dashboard reporting **Skills:** + Controls Management + Issue Management +… more
- Bank of America (Charlotte, NC)
- …Regulatory Compliance + Monitoring, Surveillance, and Testing + Critical Thinking + Risk Management + Issue Management + Policies, Procedures, and Guidelines ... Global Financial Crimes Specialist (Quality Control ) Charlotte, North Carolina;Chicago,...risks in alignment with the Compliance and Operational Risk Management (CORM) Program, the Financial Crimes and Global Compliance… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Business Accountability Specialist . In this role you will be part of Chief Technology Office, Third Party Risk ... Assessments - Vendor Management (TPRA-VM) team managing variety of technology vendors providing...and approaches with respect to risk mitigation and the control environment, including ensuring effective planning for sustainability, ongoing… more
- Wells Fargo (Charlotte, NC)
- … Management professionals to manage and ensure proper execution of the issue management policy on behalf CTO Risk, Control & Governance team + Work with ... Wells Fargo is seeking a Senior Lead Business Accountability Specialist to support the Issue and Corrective...Issue Owners, Subject Matter Experts (SME's), Business Control Management (BCM), Independent Risk Management… more
- Bank of America (Charlotte, NC)
- … Management + Written Communications + Active Listening + Adaptability + Issue Management + Monitoring, Surveillance, and Testing + Policies, Procedures, and ... mitigating risks in a timely manner, supporting engagement and Control Functions (FLU/CF) leaders globally, coordinating with the FLU/CF...scope and risk-based focus of the second line's risk management activities. The NFRR EAC C&OR Specialist … more
- Wells Fargo (Charlotte, NC)
- …a collaborative style + Experience with risk activities, including RCSA, Issue Management , RAU management , control testing **Job Expectations:** + Wells ... **About this role:** Wells Fargo is seeking a Lead Business Accountability Specialist who will partner with control owners and other stakeholders to ensure… more
- TD Bank (Charlotte, NC)
- …well as provide business application owner decision support + Oversees adherence to SLA, issue management , issue communication, vendor management , user ... manager/owner and top functional expert, the Sr. Business Application Specialist creates and delivers strategies, roadmaps, forecasts, manage relationships with… more
- Bank of America (Charlotte, NC)
- …Regulatory Compliance + Monitoring, Surveillance, and Testing + Critical Thinking + Risk Management + Issue Management + Policies, Procedures, and Guidelines ... Crimes and Global Compliance - Enterprise Policies and the Enterprise Fraud Risk Management Standards. The Global Financial Crimes ("GFC") Specialist role will… more
- Bank of America (Charlotte, NC)
- … Management + Written Communications + Active Listening + Adaptability + Issue Management + Monitoring, Surveillance, and Testing + Policies, Procedures, and ... EAC Compliance & Operational Risk Specialist Charlotte, North Carolina;Richmond, Virginia **Job Description:** At...the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and the Compliance and Operational… more
- Bank of America (Charlotte, NC)
- …+ Critical Thinking + Monitoring, Surveillance, and Testing + Regulatory Compliance + Risk Management + Coaching + Issue Management + Policies, Procedures, ... GFC Specialist New York, New York;Washington, District of Columbia;...key stakeholders within the Front Line Units (FLUs) and Control Functions (CFs), GFC risk executives and managers and… more
- Bank of America (Charlotte, NC)
- …Regulatory Compliance + Monitoring, Surveillance, and Testing + Critical Thinking + Risk Management + Issue Management + Policies, Procedures, and Guidelines ... Global Financial Crimes Specialist Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Pennington,...risks in alignment with the Compliance and Operational Risk Management (CORM) Program, the Financial Crimes and Global Compliance… more
- Deloitte (Charlotte, NC)
- …technology who wants to work in a collaborative environment? As an experienced Beaker Specialist you will have the ability to share new ideas and collaborate on ... + Under direction of the Applications Manager, this role is a specialist in their respective Epic Application(s) and supports core functions of the… more
- Bank of America (Charlotte, NC)
- …plans for team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Critical Thinking ... business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development… more
- Charles Schwab (Charlotte, NC)
- …the results of audit testing, identify and draft audit observations for review. + Issue Management and Validation: Conduct validation testing of the audit ... processes across the organization. Additionally ,we evaluate the effectiveness of risk management , control and governance processes. Internal Audit leadership is… more
- USAA (Charlotte, NC)
- …and improve collaborative client relationships, and proactively work with client management to assess risk and improve internal controls. Responsible for maintaining ... retention and overall team development. Ensures fiscally responsible expense management . Provides independent oversight and thought leadership for audit disciplines… more
- Bank of America (Charlotte, NC)
- …+ Critical Thinking + Monitoring, Surveillance, and Testing + Regulatory Compliance + Risk Management + Coaching + Issue Management + Policies, Procedures, ... or through compliance officers for the Front Line Units (FLUs) and Control Functions (CFs) to complete compliance, policy, operational/fraud risk management … more
- Bank of America (Charlotte, NC)
- …performing in the role of auditor-in-charge. - Analytical Thinking - Internal Audit Review - Issue Management - Risk Management - Business Acumen - Coaching ... + Exercises intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous… more