• Governance & Control Specialist-…

    TD Bank (Charlotte, NC)
    …functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on key control ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The ...products, processes or services + Acts as a technical expert/ lead integrating cross-function understanding within their own field of… more
    TD Bank (08/27/25)
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  • CIAM Governance & Control Specialist…

    TD Bank (Charlotte, NC)
    …functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on key control ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The ...products, processes or services + Acts as a technical expert/ lead integrating cross-function understanding within their own field of… more
    TD Bank (08/27/25)
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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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  • 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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  • Director - Enterprise Control Management,…

    American Express (Charlotte, NC)
    …across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. **Enterprise Control ... many opportunities to learn new skills, develop as a leader , and grow your career. Here, your voice and...serve as a central support hub for all first-line control management teams throughout the enterprise and be a… more
    American Express (08/27/25)
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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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  • Analyst - Enterprise Control Management,…

    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 ... many opportunities to learn new skills, develop as a leader , and grow your career. Here, your voice and...serve as a central support hub for all first-line control management teams throughout the enterprise and be a… more
    American Express (08/26/25)
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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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