- Creative Financial Staffing (Charlotte, NC)
- …of 3 Staff Accountants, setting goals and objectives, and providing performance management and career development. Compliance and Control : Establish and uphold ... directly to the Chief Finance Officer (CFO), partnering with senior leadership to deliver meaningful insights and actionable reports....strategic impact with the leadership team. Audit and Risk Management : Lead the annual audit and identify… more
- Mindlance (Charlotte, NC)
- …of Business Execution, Implementation, or Strategic Planning experience Client is seeking a Senior Lead Business Execution Consultant, as part of the Finance & ... CB Lending Transformation product groups, Front Line Risk and Control , CB Operations, Risk, Finance and other teams to...to CBL domain through the entire lifecycle of defect management . Job Duties: Act as a key data subject… more
- CIRCOR International, Inc (Monroe, NC)
- Senior Continuous Improvement SpecialistBUSINESS: Industrial Pumps NALOCATION: Monroe, NCDIRECT REPORTING: Sr. Manager - Continuous ImprovementFUNCTIONAL REPORTING: ... (NYSE: CIR) is one of the world's leading providers of mission critical flow control products and services for the Industrial and Aerospace & Defense markets. The… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to join the Corporate & Investment Banking (CIB) Commercial Real ... routines for updates to senior leaders, business management meetings, risk and control committees, and...and in writing to various levels of staff and management + Demonstrated ability to lead , influence… more
- Wells Fargo (Charlotte, NC)
- … Management . **In this role, you will:** + Manage and develop a team of Senior / Lead Control Management Officers with focus on delivering service of ... **About this role:** Wells Fargo is seeking a Control Management Director for our Consumer...weekly & monthly reporting updates to senior control & business leaders. + Lead the… more
- Bank of America (Charlotte, NC)
- Senior Business Control Specialist - Regulatory Management Team Jacksonville, Florida;Boston, Massachusetts; Charlotte, North Carolina; Phoenix, Arizona ... and report issues and control improvements for remediation. The Senior Business Controls Specialist (Regulatory Management Team) will provide analytical… more
- Wells Fargo (Charlotte, NC)
- …generous benefits package. Apply today. **About this role:** Wells Fargo is seeking a Senior Control Management Specialist to join the Issue Management ... escalation of off-track plans + Work with the Business Control Management and Business partners in your...and Internal Audit teams + Ability to facilitate and lead meetings to reach conclusions, identify tasks, record actions,… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Control Management Specialist for issue management handling for Wealth Investment Management ... in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area + Provide risk management … more
- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking a Senior Lead Data Management Analyst to drive data and analytics initiatives in the SDI Analytics and Reporting Team. The team ... integrity issues and to identify and remediate process or control gaps + Lead the strategy and...significant business solutions + Recommend remediation of process or control gaps that align to management strategy… more
- CBRE (Charlotte, NC)
- Senior PM Lead - Move Management Job ID 163728 Posted 19-Apr-2024 Service line GWS Segment Role type Full-time Areas of Interest Construction, Design, ... affecting real estate projects, including agreements/contracts, surveys, and drawings. + Lead , drive, and coordinate move management -related work orders… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Control Management Officer supporting our Consumer Lending group. This role is part of the Evidence Based ... under time-sensitive deliverables. **In this role, you will:** + Lead control evaluation (testing) engagements, varying in... processes. **Required Qualifications:** + 5+ years of Risk Management or Control Management experience,… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Control Management Officer to support the Auto Product Analytics and Digital Innovations group. **In this ... and operations, and provide guidance in developing and implementing risk-mitigating strategies + Lead Control Management RCSA and Issue Management … more
- Wells Fargo (Charlotte, NC)
- …to meet Independent Testing deliverables while leveraging solid understanding of risk management framework and the risk and control environment. + Collaborate ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Financial Crimes Independent...Crimes Independent Testing and Validation (IT&V) Targeted Risk and Control Evaluation (TRACE) team within Corporate Risk is an… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer within Independent Testing & Validation (IT&V) as part of Corporate Risk. ... standards and other applicable policies. We are seeking a Senior Lead Independent Testing Officer who will...in a matrixed environment and communicate emerging risks to management . + Create schedules for control reviews… 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
- Truist (Charlotte, NC)
- …Data Management and Data Protection strategies, policies, standards and control frameworks. The role evaluates established and emerging data classification and ... financial and business project requirements as well as the day-to-day management of teammates. Manages a multi-disciplinary team that includes business analysts,… 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 Credit Risk Officer for the Personal Lending CRO Loss Forecasting and Analytics group is looking for an ... experienced Senior Lead Credit Risk Officer to ...of initiative, strong partnering and interpersonal skills, solid project/process management skills, as well as critical analytical thinking and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Credit Risk Officer to lead the Originations capabilities for the Small Business Card segment. **In ... decisioning. + Monitor and analyze portfolio performance, providing regular reports to senior management on credit risk activities and performance metrics. +… 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
