Community Development Financial Institution jobs at Wells Fargo in United States, Minneapolis
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Provide meaningful assessments of current financial/regulatory reporting control environment, including internal control over Bank financial and regulatory reporting environment. Develop, govern and oversee COSO-based policies for financial regulatory reporting internal...
Work closely with business partners to evaluate business requirements, plan initiatives, and participate in efficient development, delivery, and deployment activitiesdirecting the analysis of highly complex business problems to be solved...
Perform walkthroughs of significant processes and ensure required COSO documentation is accurate and reflects relevant risks and key controls. Perform testing of key controls, including design effectiveness assessments and operating...
Provide expertise, guidance and leadership oversight for the Higher Risk Customer Management Team, inclusive of process improvement, technology integration, and policy integration. Identify opportunities for process improvement and risk control...
In support of senior management and coverage bankers, be responsible for portfolio-wide tracking and reporting for a portfolio of CDFI loans within Community Lending & Investment (CLI), the group that...
Participate in supporting internal and external customers by providing a variety of support services in account management, operations, documentation, customer service and technical support and identify opportunity for process improvements...
Manage a team of individual contributor roles dedicated to the planning and execution of annual testing plans, including performing annual risk-based planning and scoping activities, providing guidance and participating in...
Provide meaningful assessments of current financial/regulatory reporting control environment, including internal control over Bank financial and regulatory reporting environment. Develop, govern and oversee COSO-based policies for financial regulatory reporting internal...
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