• Operational Risk Fraud Oversight Manager II

    City National Bank (Charlotte, NC)
    …business and corporate units regarding the ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build ... *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk...particular focus on strengthening operational risk management efforts to support decision-making. This position provides an excellent opportunity to… more
    City National Bank (10/01/25)
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  • Compliance Business Oversight Manager…

    TD Bank (Charlotte, NC)
    …compliance risk and conduct risk.** **Job Summary:** The Compliance Business Oversight Manager provides advice, support and objective guidance to assigned ... testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and… more
    TD Bank (09/30/25)
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  • Financial Controls Manager /SOX…

    TD Bank (Charlotte, NC)
    …new financial models, operating service standards, methodologies, frameworks and paradigms to support on-going reporting, audit and/or analysis functions for own ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support … more
    TD Bank (09/26/25)
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  • Tax Manager , Unclaimed Property Tax…

    Deloitte (Charlotte, NC)
    …review, and state tax controversy. What you'll do As an Unclaimed Property Tax Manager within the Multistate Tax Services group, you will provide tax consulting and ... access to an elite group of specialists when needed, and be connected to a strong support system from firm Leadership to ensure you are set up for success in your… more
    Deloitte (09/23/25)
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  • Senior Manager , Internal Controls IT

    Dentsply Sirona (Charlotte, NC)
    …efforts; provide guidance to control owners related to periodic control execution; support the performance of audit efforts, as necessary; facilitate updates ... innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls team reporting… more
    Dentsply Sirona (08/01/25)
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  • Senior Manager , Governance & Control-US…

    TD Bank (Charlotte, NC)
    …this role. **Line of Business:** Governance & Control **Job Description:** The Senior Manager , Governance & Control oversees and leads a highly complex and diverse ... teams, and strong communication with stakeholders. Strong control testing and/or audit background required, with knowledge of Treasury related processes preferred.… more
    TD Bank (10/02/25)
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  • Maintenance Team Resource Manager

    Reckitt (Wilson, NC)
    …**Your responsibilities** Allocate maintenance staff/contractors; align resources with production Support Maintenance Manager and lead daily reviews Manage ... Maintenance Team Resource Manager City: Wilson **We are Reckitt** Home to...scope, safety, and compliance Drive RCA, deviations, CAPAs, and audit readiness with QA Lead safety efforts: inspections, LOTO,… more
    Reckitt (07/29/25)
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  • Manager , Risk and Control Self-Assessment…

    American Express (Charlotte, NC)
    …As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, ... best practices. Operational Risk Management is looking for a Manager of Risk and Control Self Assessment (RCSA) to...of the risk appetite. + Provide clear guidance and support to Business Units in understanding and applying RCSA… more
    American Express (09/17/25)
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  • Business Controls Manager - Technology Risk…

    City National Bank (Charlotte, NC)
    *BUSINESS CONTROLS MANAGER -TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY? This 1LOD role, within Technology & Innovation, will support the Compliance ... with monitoring of business risks and controls. Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with business partners… more
    City National Bank (09/10/25)
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  • Manager Global Servicing Compliance…

    American Express (Charlotte, NC)
    …is seeking a detail oriented and proactive First Line of Defense (1LOD) Compliance Manager to support the business in managing compliance risk across products, ... teams on policy interpretation, regulatory change implementation, and incident response. + Support compliance testing, audit readiness, and business responses to… more
    American Express (09/26/25)
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