- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer for our Wealth and Investment Management Control team. ... Reporting directly to the Control Management Executive this position will interface regularly with WIM...to the relevant business group and enterprise function + Lead the strategy and resolution of highly complex current… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to provide primary control support for the RSNIP (Retail Sales ... business solutions for highly complex risks associated with business operations + Lead and mentor Control Management project or virtual teams + Engage with… more
- Wells Fargo (Charlotte, NC)
- …Security Movement and Control and Funding groups within Wealth and Investment Management Operations. Learn more about the career areas and lines of business at ... wellsfargojobs.com . The Security Movement and Control Group is responsible for processing distributions to include...this role, you will:** + Serve in a team lead capacity in addition to daily analyst responsibilities, which… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Control Management Senior Manager to lead our Wealth and Investment Management control team. **In ... + Demonstrated negotiation skills, especially with difficult topics when partnering with senior management . This includes the willingness and ability to question… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant to report to the Head of Enterprise Limits Management (ELM) and ... with Control partners to implement a robust front-line risk and control management framework to manage regulatory, operational, third-party, compliance and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Control Management Officer to support our regulatory operations control group. This position, sitting ... lines and build relationships with a wide variety of senior leaders and enterprise partners across all business groups...provide guidance in developing and implementing risk-mitigating strategies + Lead Control Management project or… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Control Management Officer Military Apprentice to join our Shared Service Operations Control ... Management Group. This first line control management role will help strengthen the business control... Self-Assessment activities. **In this role, you will:** + Lead complex initiatives including those that are cross-functional with… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist to support the Issue and Corrective Action process leading rapid ... key constituents (ie Tech teams, Lines of Business, Business Control Management teams, Independent Risk Management...control solutions + Act as an advisor to senior leadership to develop or influence plans, specifications, resource… more
- Wells Fargo (Charlotte, NC)
- …talent. It all begins with you. **About this role:** Wells Fargo is seeking a Lead Control Management Officer as part of the Marketing Channels, Execution, ... operations, and provide guidance in developing and implementing risk-mitigating strategies + Lead Control Management projects **Required Qualifications:** +… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist to join our Technology organization and be part of our Chief ... control strategies on behalf of the business + Lead the strategy and resolution of highly complex current...management + Knowledge and understanding of Risk and Control Self-Assessment (RCSA) + Technical Writing experience, preferably in… more
- Truist (Charlotte, NC)
- … control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of smaller ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer to support the Operational Risk business aligned oversight of Wells Fargo's ... Risk Management Programs (eg, ERIA, IORA, Issue Management , etc.) + RCSA (Risk and Control ...priorities + Experience developing and delivering comprehensive report/presentations to senior management , stakeholders, and risk and … more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist to join our Financial Network (FINET) Governance Team within Wealth and ... Investment Management . **In this role, you will:** + ...that risks are appropriately addressed and promote an effective control environment in FiNet practices + Lead … more
- Lowe's (Mooresville, NC)
- …business. Move from the backroom to the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate the ... evaluate the effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible...phase that they are appropriately evaluated and tested by Senior and Staff Auditors. + Identifies key control… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant (Strategy and Business Management Consultant) that will report to the ... a positive manner. **In this role you will:** + Lead the strategy and resolution of highly complex and...compiling and preparing executive summaries, whitepaper, and presentations for management / senior leaders + Ability to synthesize complex… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Cyber Defense Senior Lead Business Execution Consultant. This role will lead key transformation initiatives for ... Wells Fargo enterprise Cyber Defense Management . This role will have program level responsibilities for...strong organizational and communication skills, and the ability to lead broad transformative programs. **In this role, you will:**… more
- City National Bank (Charlotte, NC)
- …testing activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders + Contribute to the articulation ... ** CONTROL TESTING /REPORTING LEAD 1LOD** **WHAT...(v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related… more
- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking a Senior Lead Analytics Consultant for the Enterprise Internal Fraud Insights and Analysis Team. This role will support the newly created ... other statistical / BI tools to develop enterprise-wide Internal fraud analysis + Lead the development and implementation of insights for executive audiences + Build… more
- US Bank (Charlotte, NC)
- …key internal and external stakeholders that include but are not limited to: senior management ; internal control partners; regulatory agencies; external ... Audit Director, in providing the Audit Committee and senior management with independent assurance and advisory...designed to evaluate and improve the effectiveness of risk management , control , and governance processes of US… more
- Lowe's (Mooresville, NC)
- …assessment during the planning phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points within a ... a Director and Vice President audience + Demonstrates effective project management by discussing project expectations with the team, maintaining consistent… more