• Governance & Control Analyst III…

    TD Bank (Charlotte, NC)
    …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ... Analyst III provides specialized business governance and control guidance and support for a business or functional...the functional or enterprise level and is generally a lead or SME for a given area/function. **Depth &… more
    TD Bank (08/21/25)
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  • Senior Manager, Governance & Control

    TD Bank (Charlotte, NC)
    …of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Governance & Control oversees and leads a highly complex and ... diverse governance and control function for an area...and colleagues. TD is deeply committed to being a leader in customer experience, that is why we believe… more
    TD Bank (08/09/25)
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  • Governance & Control Mgr (US)

    TD Bank (Charlotte, NC)
    …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance and Control ... for the business + Supports the annual Risk & Control Self-Assessment process, including preparatory work for all sessions...and colleagues. TD is deeply committed to being a leader in customer experience, that is why we believe… more
    TD Bank (08/22/25)
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  • VP - Control Management, Strategic…

    American Express (Apex, NC)
    …payments, global currency solutions, and business financing. The objective of the GCS Control Management Governance team is to establish the Operational Risk and ... reporting. GCS is looking for a Vice President of Governance to lead a diverse team of...business units, functional areas, and geographies. The VP, GCS Control Management Governance will: + Articulate an… more
    American Express (08/20/25)
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  • Senior Employee Experience Manager (Compliance…

    TD Bank (Charlotte, NC)
    …helping to identify risk / provide guidance for complex situations + May lead relevant governance meetings or committees and related deliverables / outcomes ... enterprise as appropriate. The **Employee Experience Senior Manager** will lead and enhance the employee experience within the Compliance...representing the business on governance and control issues + Manages oversight… more
    TD Bank (08/09/25)
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  • Vice President, Audit Leader , Data…

    American Express (Apex, NC)
    …relevant technology audit experience + 5 years knowledge and experience auditing Data Governance and Data Management & Architecture control domains + Experience ... many opportunities to learn new skills, develop as a leader , and grow your career. Here, your voice and...that impact audit plans and influence management's focus on control . + Manage special projects across different business units… more
    American Express (08/23/25)
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  • Business Risk and Controls Advisor Senior…

    USAA (Charlotte, NC)
    …include: oversight of procedures/process, accurate regulatory reporting and filing, document governance , risk control self-assessments, procedure governance , ... control design, new product controls, CoSA Third Party Governance , or quality governance . + Performs ongoing supervision and oversight of business controls… more
    USAA (08/14/25)
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  • Cybersecurity Program Lead Strategist…

    Truist (Raleigh, NC)
    …to minimize risks with provisioning and deprovisioning user access. + Oversee control and governance activities to identity and assess potential security ... risks in our environment. Have experience with SailPoint ,OIM or similar IAM governance tools **Essential Duties and Responsibilities** Following is a summary of the… more
    Truist (08/08/25)
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  • Compliance Business Oversight Manager

    TD Bank (Charlotte, NC)
    …change activities to drive consistency.** + **Develop and communicate enterprise governance and control requirements and expectations.** + **Oversee and ... controls, and outcomes.** **As part of the Global Regulatory Change Governance (GRCG), the team provides day-to-day support for consistent risk-based management… more
    TD Bank (08/12/25)
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  • Risk Analyst

    TEKsystems (Raleigh, NC)
    …The consultant will provide subject matter expertise to strengthen risk governance , control effectiveness, and operational efficiency while enabling the ... role will partner closely with business leaders, operational teams, and control functions to ensure effective identification, assessment, mitigation, and reporting… more
    TEKsystems (08/16/25)
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