• Commercial Bank Risk & Controls…

    TD Bank (Charlotte, NC)
    …:** Enterprise Enabling Functions **Job Description:** **Department Overview:** The Commercial Bank Risk & Controls Governance Specialist will support all first ... and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are...line governance, risk management and reporting activities; key responsibilities will include… more
    TD Bank (09/30/25)
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  • Senior Manager , Internal Controls…

    Dentsply Sirona (Charlotte, NC)
    …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part...audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.)… more
    Dentsply Sirona (08/01/25)
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  • Project Controls Manager II

    RES (Raleigh, NC)
    …for your contributions and the perspectives you bring. **Summary:** The Project Controls Manager II manages cost tracking and forecasting, contract management ... Manager . Understands impacts of Scheduling on the cost control process: + Reviews and understands schedule as it...Controls Coaching and Mentoring: + Coaches other project controls staff, Project Controls Manager … more
    RES (08/22/25)
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  • COO Business Risk Control…

    Wells Fargo (Charlotte, NC)
    **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the ... Business Risk Control and Regulatory...(Certified anti-money laundering specialist) + CRCM (Certified regulatory compliance manager ) + CAFP (Certified AML and Fraud professional) **Program… more
    Wells Fargo (09/16/25)
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  • Senior Principal Project Controls…

    Genentech (Holly Springs, NC)
    …life saving medicines to patients. **The Opportunity:** As a Senior Principal Projects Controls Manager , within the capital delivery group, you will be ... management experience * Strong expertise in current / best practices project controls techniques including cost, schedule, scope, and risk management + An… more
    Genentech (09/06/25)
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  • Process, Risk , Control Officer II

    Truist (Winston Salem, NC)
    … and Change Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support the ... programs. 4. Communicate, train and monitor adherence of business partners and business risk ...degree in Finance or equivalent science/academic field. 2. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or… more
    Truist (09/18/25)
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  • Senior Risk Control Specialist

    Travelers Insurance Company (Raleigh, NC)
    …customer. + Serve as a mentor and technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical ... Plans for field staff. + Consult with clients and business partners on ways to control hazards...specialty. + Maintain timely, relevant communications with Technical Unit Manager , Regional Managers and Risk Control… more
    Travelers Insurance Company (09/25/25)
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  • Automation and Controls Project…

    CDM Smith (Greensboro, NC)
    …Pittsburgh, PA or Boston, MA. \#LI-LP2 \#LI-HYBRID **Job Title:** Automation and Controls Project Manager **Group:** ISO **Employment Type:** Regular **Minimum ... **41335BR** **Requisition ID:** 41335BR ** Business Unit:** TSU **Job Description:** CDM Smith has...Smith has an exciting new opportunity for a Project Manager within our Automation Group. This role will provide… more
    CDM Smith (07/31/25)
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  • First Line Risk Sr Manager…

    Citizens (Charlotte, NC)
    …regulatory requirements. You will also work with the First Line Risk Manager to initiate root cause analysis into control failures and identification of ... Description As the First Line Risk Senior Manager for the Embedded Banking business , you...and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness.… more
    Citizens (09/05/25)
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  • Compliance Risk and Reporting…

    TD Bank (Charlotte, NC)
    …and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk ... alignment from a compliance and governance perspective.** **In this Position:** **Compliance Risk and Reporting Manager will provide leadership and oversight of… more
    TD Bank (09/21/25)
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