Current jobs related to Senior Control Management Specialist - Charlotte, North Carolina - Wells Fargo
-
Senior Control Management Specialist
2 weeks ago
Charlotte, North Carolina, United States Wells Fargo Full timeAbout this role:Wells Fargo is seeking a Senior Control Management Specialist to join our Corporate and Investment Banking (CIB) Evidence Based Control Evaluation (EBCE) Control organization. This position will report to the Banking and Business Management (including Market Conduct) Lead for the Corporate and Investment Banking (CIB) group within EBCE.The...
-
Senior Control Management Specialist
2 weeks ago
Charlotte, North Carolina, United States Wells Fargo Full timeAbout this role:Wells Fargo is seeking a Senior Control Management Specialist to join our Corporate and Investment Banking (CIB) Evidence Based Control Evaluation (EBCE) Control organization. This position will report to the Banking and Business Management (including Market Conduct) Lead for the Corporate and Investment Banking (CIB) group within EBCE.The...
-
Pest Control Specialist
2 weeks ago
Charlotte, North Carolina, United States Triangle Pest Control Full timeJob OverviewWe are seeking a highly skilled and motivated individual to join our team as a Pest Control Specialist. As a key member of our team, you will play a critical role in protecting homes and the surrounding environment from unwanted insects using state-of-the-art technology.The ideal candidate will be independent, confident, and customer-oriented...
-
Senior Business Control Specialist
4 weeks ago
Charlotte, North Carolina, United States Hispanic Technology Executive Council Full timeAt Hispanic Technology Executive Council, we are driven by a shared purpose to empower the Hispanic community through technology and innovation. Our company is built on the principles of responsible growth, diversity, and inclusion.We are seeking a highly skilled and motivated individual to join our team as a Senior Business Control Specialist. This role is...
-
Internal Controls Risk Management Specialist
2 weeks ago
Charlotte, North Carolina, United States Compass Group USA Full timeJob Title: Internal Controls Risk Management SpecialistJob Summary: We are seeking a highly motivated and detail-oriented Internal Controls Risk Management Specialist to join our team at Compass Group USA. As an Internal Controls Risk Management Specialist, you will assist in the evaluation and documentation of existing internal controls and processes, aid...
-
Risk Management Senior Specialist
2 weeks ago
Charlotte, North Carolina, United States Bank of America Full timeJob Title: Risk Management Senior SpecialistJob Summary:We are seeking a highly skilled Risk Management Senior Specialist to join our team at Bank of America. The successful candidate will be responsible for providing risk oversight and advice to the Line of Business (LOB) on risk management issues.Key Responsibilities:Monitor and adhere to risk management...
-
Risk Management Senior Specialist
3 weeks ago
Charlotte, North Carolina, United States Bank of America Full timeJob Title: Risk Management Senior SpecialistJob Summary:We are seeking a highly skilled Risk Management Senior Specialist to join our team at Bank of America. As a key member of our risk management team, you will be responsible for providing risk oversight and advice to our Line of Business (LOB) on risk management issues.Key Responsibilities:Monitor and...
-
Business Controls Specialist
4 weeks ago
Charlotte, North Carolina, United States Bank of America Full timeJob Title: SR. Business Controls SpecialistAt Bank of America, we are committed to delivering exceptional results through the power of every connection. As a SR. Business Controls Specialist, you will play a critical role in driving and executing internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control...
-
Risk Management Senior Specialist
4 weeks ago
Charlotte, North Carolina, United States Bank of America Full timeRisk Management Senior SpecialistAt Bank of America, we are committed to creating a workplace that is guided by a common purpose to help make financial lives better through the power of every connection. As a Risk Management Senior Specialist, you will play a critical role in supporting data and technology requests, complex reporting and analysis, and...
-
Senior Compliance Specialist
2 weeks ago
Charlotte, North Carolina, United States VDart Full timeJob Title: Senior Compliance SpecialistJob Summary: VDart is seeking a Senior Compliance Specialist to join our team. The ideal candidate will have experience in compliance assessments, security controls, and control implementation. They will be responsible for conducting independent comprehensive assessments of management, operational, and technical...
-
Senior Quantitative Analyst
3 weeks ago
Charlotte, North Carolina, United States Tailored Management Full timeJob Title: Senior Quantitative Analyst/Data ScientistAt Tailored Management, we are seeking a highly skilled Senior Quantitative Analyst/Data Scientist to join our team. The ideal candidate will have a strong background in quantitative analytics and complex modeling, specializing in Anti-Money Laundering (AML) screening and high-risk detection operations.Key...
-
Senior Insurance Solutions Specialist
4 weeks ago
Charlotte, North Carolina, United States American Senior Benefits Full timeAbout American Senior BenefitsWe are a leading provider of insurance solutions for seniors, dedicated to serving those in need of insurance. Our hybrid business model allows us to offer a custom solution that fits better, with a vast product portfolio from best-in-class carriers and rapid growth and success in 175 nationwide locations.Job SummaryWe are...
-
Pest Control Specialist
3 weeks ago
Charlotte, North Carolina, United States Triangle Pest Control Full timeWhy Work with Us?We're a local, family-owned company dedicated to enhancing the lives of everyone who interacts with us. Our team lives by a simple motto: we're professionals serving professionals.We offer a unique work environment where respect, integrity, and a strong sense of work ethic come together. Our team members are motivated, kind, and possess a...
-
Risk Management Senior Specialist
2 weeks ago
Charlotte, North Carolina, United States Bank of America Full timeRisk Management Senior SpecialistAt Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great...
-
Business Controls Specialist
4 weeks ago
Charlotte, North Carolina, United States Bank of America Full timeJob Title: SR. Business Controls SpecialistAt Bank of America, we are committed to helping our clients achieve their financial goals through responsible growth. As a SR. Business Controls Specialist, you will play a critical role in driving and executing internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise...
-
Senior Financial Controls Specialist
2 weeks ago
Charlotte, North Carolina, United States Wells Fargo Full timeAbout this role:Wells Fargo is seeking a Senior Financial Controls Specialist to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise Controls and Oversight group is part of the first line of defense in Finance responsible for testing business process controls covering financial, regulatory, and non-financial...
-
Wellness Nurse
3 weeks ago
Charlotte, North Carolina, United States Sunrise Senior Living Full timeJob Title: Wellness Nurse - Senior Care SpecialistAt Sunrise Senior Living, we are committed to providing high-quality care to our residents. As a Wellness Nurse - Senior Care Specialist, you will play a vital role in ensuring the overall well-being of our residents.Responsibilities:Identify and address the ongoing needs of residents to promote their highest...
-
Senior Risk Management Specialist
3 weeks ago
Charlotte, North Carolina, United States Wells Fargo Full timeAbout this role:We are seeking a Senior Control Management Specialist to support the Commercial Banking Operations group. In this role, you will:Own and independently manage 1-2 Risk Assessable Units (RAUs), also known as RCSAs, holding the pen in drafting.Responsible for risk identification, risk measures, control identification/design and ratings...
-
Senior Associate
4 weeks ago
Charlotte, North Carolina, United States Barings Full timeJob Title: Senior Associate - Internal Controls over Financial ReportingAt Barings, we are committed to maintaining the highest standards of financial reporting and compliance. We are seeking a highly skilled Senior Associate to join our Client, Finance and Operations group and play a key role in the company's Internal Controls over Financial Reporting...
-
Senior Structural Engineer and Project Manager
2 weeks ago
Charlotte, North Carolina, United States Management Business Solutions Full timeJob Title: Senior Structural Engineer and Project ManagerJob Summary: We are seeking a highly skilled Senior Structural Engineer and Project Manager to join our team at Management Business Solutions.Key Responsibilities:* Take a lead role in helping to realize our projected growth* Responsible for structural engineering design development and for preparation...
Senior Control Management Specialist
2 months ago
We are seeking a highly skilled Senior Control Management Specialist to join our Corporate & Investment Banking (CIB) Control Team. This role will be responsible for implementing and managing the First Line of Defense risk program requirements, with a focus on Model Development/Counterparty Credit. The successful candidate will work closely with Sales, Trading, Product, COO, and other support partners to design and implement first-line controls in accordance with regulatory requirements, Wells Fargo policies, and industry best practices.
Key Responsibilities- Coordinate with key stakeholder groups to support business and platform growth, governance, and control requirements.
- Partner with COO, Compliance, Legal, and Risk partners to understand regulatory standards of conduct, identify and remediate issues, and implement required compliance and regulatory initiatives.
- Support the firm-wide foundational RCSA process for Model Development & Counterparty Credit Risk.
- Engage in discussions with LOB partners on strategy, industry trends, organizational changes, and new/modified markets, systems, products, and services to determine impact and identify and remediate risk issues.
- Be the primary contact on control design and implementation to mitigate risks.
- Establish regular routines with corporate risk, testing & validation, and audit partners to provide transparency into business risk profile and trend.
- Establish a formal communication channel to broadcast risk program updates, risk profiles, policy updates, and other key risk program information to senior leaders of all coverage areas.
- Work with the business and support teams to provide operational risk expertise and consulting for projects and platform initiatives.
- Conduct risk assessments to evaluate the adequacy and effectiveness of policies, procedures, processes, systems, technology, and internal controls.
- Analyze business, industry, system changes, or other material business environment changes to determine impact, identify, and assess operational risk issues.
- Provide reporting, written, and verbal updates to LOB risk oversight councils, CIB/Wholesale, and Enterprise risk committees as issues/incidents arise that require escalation.
- 4+ years of Risk Management or Control Management experience, or equivalent demonstrated through one or a combination of work experience, training, military experience, education.
- Strong understanding of Model Risk/Counterparty Credit Risk and regulatory requirements.
- Knowledge and understanding of Risk and Control Self-Assessment (RCSA).
- Strong working knowledge of Capital Markets businesses, its products, and services, and relevant risks and controls of the business.
- Working knowledge of the Risk Management Framework (RMF) concepts and policies across risk types (regulatory, financial crimes, credit, operational, etc.).
- Demonstrated capacity to proactively and independently analyze and solve problems and address risks with the business unit's risk appetite and all risk and compliance program requirements.
- Ability to influence executive decision-making and successfully negotiate critical issue resolution related to program initiatives.
- Excellent communication skills (verbal, written, and interpersonal) with the ability to concisely articulate complex concepts in a clear manner.
- Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important.
- Position offers a hybrid work schedule in which you are required to work in office 3 days per week at a minimum in the locations listed below.
- Relocation assistance is not available for this position.
- Visa sponsorship is not available for this position.
- S Tryon, Charlotte NC 28202
