• Financial Controls & Oversight Manager…

    Wells Fargo (Charlotte, NC)
    …or reporting requirements + Create and deliver reporting on status and internal control related topics to executive leadership + Manage allocation of people ... the Enterprise COSO testing team. The Enterprise Finance function contains the Corporate Controllers division, which includes the Enterprise Controls & Oversight … more
    Wells Fargo (08/02/25)
    - Related Jobs

  • Account Executive - Captive Management

    WTW (Charlotte, NC)
    …Captive Solutions team delivers customized, data-driven insurance management services across Corporate Risk and Broking (CRB), Human Capital and Benefits (HCB), and ... and Reinsurance (IRR). As part of this highly specialized group, the Account Executive is responsible for managing a portfolio of captive insurance companies by… more
    WTW (07/17/25)
    - Related Jobs

  • Group Risk Specialist (US) Office of the Chief…

    TD Bank (Charlotte, NC)
    …issues + Actively manages relationships within and across various business lines, corporate and/or oversight functions and ensures alignment with enterprise ... and standard requirements for various enterprise-wide risk programs governed by Corporate Functions across TD. This position will primarily support Regulatory… more
    TD Bank (08/02/25)
    - Related Jobs

  • Data Steward II (US)

    TD Bank (Charlotte, NC)
    …issues + Actively manages relationships within and across various business lines, corporate and/or control functions and ensure alignment with enterprise and/or ... Appointed as a Data Steward for their business, providing oversight and challenge for data-related activities. May also play...data policy and standards and ensure effective management and control of LOB data + Ensures data-related activities are… more
    TD Bank (06/25/25)
    - Related Jobs

  • Business Risk and Controls Advisor Senior…

    USAA (Charlotte, NC)
    …alerts as they occur, including monitoring of resulting exception cases. + Provides control oversight to ensure compliance with laws and regulations. + Serves ... management programs. The ideal candidate will possess excellent interpersonal skills and executive presence, enabling them to influence partners at all levels within… more
    USAA (08/02/25)
    - Related Jobs

  • Enterprise Risk Governance Program Manager

    City National Bank (Charlotte, NC)
    …areas to ensure product and change risk exposures associated with known control deficiencies are addressed. This includes providing oversight and challenge ... the SVP, Enterprise Change Risk Management and Product Risk Oversight this position supports the second Line of Defense...refresh process. * Work collaboratively with assigned business or corporate unit(s) to embed an understanding of the Change… more
    City National Bank (07/18/25)
    - Related Jobs

  • Vice President of Commissioning, Qualification…

    Fujifilm (Durham, NC)
    …GMP production are fit for purpose and operate in a state of control . Utilizing a risk-based qualification strategy aligned with industry guidance, the position ... array of biopharmaceutical products. The role will provide active oversight of C&Q/OR activities for large capital projects to...utilities and equipment are maintained in a state of control . The role will serve as the system owner… more
    Fujifilm (06/19/25)
    - Related Jobs

  • Cybersecurity Senior Risk Advisory Manager II

    Truist (Raleigh, NC)
    …Risk Advisory Manager II serves as the lead risk partner for the Corporate Cybersecurity group within Enterprise Technology, reporting directly to the Business Unit ... Risk Executive (BURE) for Enterprise Technology. The BURE reports to...identifying, mitigating, managing, reporting and escalating risks within their oversight portfolio, and also contributes to effective risk management… more
    Truist (07/30/25)
    - Related Jobs

  • Senior Manager, Compliance Governance & Operations…

    TD Bank (Charlotte, NC)
    …+ Oversees a function of enterprise Compliance Program professionals providing oversight and control related advisory services to Compliance partners ... Manager to lead program operations for Compliance Strategy & Operations and broadly across Corporate Compliance. This is a critical role that reports to the Head of… more
    TD Bank (08/01/25)
    - Related Jobs

  • Compliance Risk Assessment Manager

    TD Bank (Charlotte, NC)
    …issues + Actively manages relationships within and across various business lines, corporate and/or control functions and manages alignment with enterprise and/or ... through the lifecycle stages + Provides subject matter expertise and leadership to Oversight Functions and other assessment participants and serve as single point of… more
    TD Bank (08/02/25)
    - Related Jobs