- American Express (Charlotte, NC)
- …efficiency across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise ... serve as a central support hub for all first-line control management teams throughout the enterprise and be a...you make an impact in this role?** This **Senior Manager of Regulatory & Audit Exam Management** will be… more
- Coinbase (Raleigh, NC)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security, and 2nd Line functions like… more
- TD Bank (Charlotte, NC)
- …change activities to drive consistency.** + **Develop and communicate enterprise governance and control requirements and expectations.** + **Oversee and ... is an exciting opportunity for individuals with expertise in the field of governance , risk, and controls . Specific accountabilities include the following:** +… more
- Comerica (Charlotte, NC)
- …implementation roadmap, calendar, and backlog hygiene. Develop ECPMO operating model librarian governance and controls to ensure all related artifacts are kept ... adherence and effectiveness. Lead initiatives to improve the effectiveness of controls and governance practices including the development and oversight… more
- Wells Fargo (Charlotte, NC)
- …planning, workload balancing, and succession planning. Control , Risk & Governance + Strengthen internal controls and ensure reconciliation processes comply ... this role:** Wells Fargo is seeking an experienced and highly motivated Manager to lead a functional area within our Wholesale Banking Reconciliation Utility.… more
- TD Bank (Charlotte, NC)
- …individual would likely have risen through progressively senior roles within treasury, finance , or risk management, such as: Treasury Manager /Director, Head of ... controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business...and related deliverables / outcomes representing the business on governance and control issues + Manages oversight… more
- Truist (Raleigh, NC)
- … Finance or equivalent science/academic field. 2. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced risk certification. ... job description:** First line of defense risk professional within the Enterprise Controls and Change Office, responsible for the execution and support of the… more
- 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 Oversight team under the Chief Operating...Regulatory Relations, the Enterprise Policy Office, Non-Financial Regulatory Reporting Governance , and the Office of Consumer Practices. The team… more
- The Clorox Company (Durham, NC)
- …they arise. ** Controls and Compliance:** + Owner of Credit Management internal controls and compliance. Ensuring a strong control environment and controls ... controls knowledge and expertise with ability to identify gaps and improve controls , as needed, to ensure a sound control environment. High standards of… more
- ISC2 (Raleigh, NC)
- …of our successes. Learn more. **Position Summary** The Senior Business Applications Manager will lead the planning, delivery, security and optimization of ISC2's ... business application ecosystem including API integrations, source control , SSO, devSecOps and containerized deployments to various environments, with strong focus on… more