• Sr. Consultant, Risk Engineering

    The Hartford (Charlotte, NC)
    …insured's, making presentations, working with claims and underwriting, etc. + Work with Risk Engineering Manager on special projects and developing reports to ... Sr Consultant Risk Engineering - KR08DE We're determined to make...future of and ensure profitability for The Hartford, its business partners and agents through timely delivery of industry… more
    The Hartford (07/19/25)
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  • Business Unit Quality Control

    Regions Bank (Charlotte, NC)
    …into the careers section of the system. **Job Description:** At Regions, the Business Unit Quality Control Specialist provides quality control oversight ... final decision along with supporting information into the Quality Control System communicating results to internal business ...agency, bank and federal guidelines and procedures to mitigate risk This position requires the tracking of time and… more
    Regions Bank (09/26/25)
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  • Lending Operations Senior Manager

    Wells Fargo (Charlotte, NC)
    …functional area + Identify and recommend opportunities for process improvement and risk control development within Lending Operations functional area + ... role:** Wells Fargo is seeking a **Lending Operations Senior Manager ** to lead the ** Business Real Estate... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
    Wells Fargo (09/30/25)
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  • Audit Manager Senior - Quality Assurance

    PNC (Charlotte, NC)
    …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... contribute to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join… more
    PNC (09/26/25)
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  • Audit Manager

    Bank of America (Charlotte, NC)
    …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in ... standards, audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide...work. **Required Qualifications:** + Minimum 5 years Audit or risk control risk / controls more
    Bank of America (09/24/25)
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  • US Compliance - Regulatory Issue Management…

    TD Bank (Charlotte, NC)
    …programs, such as Compliance Risk Assessment (CRA), Risk Control Self-Assessment (RCSA), Issue Management, controls management, Monitoring & Testing, ... operations. + Engaging in high-level discussions of compliance risks to line of business stakeholders and understands key risk concepts and their relevance to… more
    TD Bank (09/21/25)
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  • SAP GRC Access Control Administrator-…

    Truist (Raleigh, NC)
    …or financial services experience + Familiarity with other SAP GRC modules (Process Control , Risk Management) + Experience with Active Directory integration for ... **Availability** Able to work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Minimal and up… more
    Truist (10/01/25)
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  • Compliance Issue Management Governance…

    TD Bank (Charlotte, NC)
    …Develop and enhance oversight processes to monitor the health and effectiveness of control environments across business lines. + Contribute to the development of ... as required + Delivers relevant subject matter expertise and Compliance advice to business Compliance partners + Interacts with control functions within the… more
    TD Bank (09/27/25)
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  • Manager , Compliance Program Effectiveness…

    TD Bank (Charlotte, NC)
    …Program Effectiveness Assessment. The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of organizational ability ... compliance Program Effectiveness Assessment + Serve as the lead liaison with first-line business risk owners and compliance oversight functions + Support the… more
    TD Bank (08/30/25)
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  • Compliance Business Oversight…

    TD Bank (Charlotte, NC)
    …Banking.** **As a member of the US Wealth Compliance Department, the Compliance Business Oversight Manager will:** + **Ensure ongoing compliance with the ... as needed** **Job Summary:** The **Compliance Administration Oversight & Reporting Manager ** ensures regulatory adherence and risk management within our… more
    TD Bank (09/24/25)
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