• Governance & Control

    TD Bank (Charlotte, NC)
    …role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist -US Treasury 1B Testing manages a portfolio ... of governance and control activities for moderately complex or high-risk business or...functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. This role supports… more
    TD Bank (10/15/25)
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  • Group Risk Specialist (US) Office of…

    TD Bank (Charlotte, NC)
    …+ Must have skills/qualifications/experience in 3-4 of the following + Risk Management + Governance and Control 1B + Regulatory Compliance Management + Risk and ... **Line of Business:** Risk Management **Job Description:** **The Group Risk Specialist ** will assist teams within US Risk Management in identifying, understanding,… more
    TD Bank (10/12/25)
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  • Identity & Access Management (IAM) Information…

    Bank of America (Charlotte, NC)
    Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Boston, Massachusetts;Jacksonville, Florida; ... of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to identify… more
    Bank of America (09/19/25)
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  • Control Remediation Quality Assurance,…

    TD Bank (Charlotte, NC)
    …of Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Senior Business Management Specialist will ... + Undertakes and completes a variety of complex initiatives requiring seasoned specialist knowledge and/or the integration of cross functional processes + Position… more
    TD Bank (10/03/25)
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  • Business Control Specialist

    Bank of America (Charlotte, NC)
    Business Control Specialist Plano, Texas;Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Plano/Business- Control - Specialist \_25039283) **Job Description:** At Bank of America,… more
    Bank of America (10/15/25)
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  • Control Management Specialist

    Wells Fargo (Charlotte, NC)
    …to grow. Join us! **About this role:** Wells Fargo is seeking a ** Control Management Specialist ** within Equities Trade Surveillance. The Corporate & Investment ... Banking (CIB) Control organization serves as the front line of risk...sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making… more
    Wells Fargo (10/16/25)
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  • Supervisory Control Specialist

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Supervisory Control Specialist to join our Digital and Automated Investing Supervision group within Wealth and ... varying Business Units **Required Qualifications:** + 2+ years of Supervisory Control , Corporate Insurance Risk, Risk Management Consulting, Property or Casualty… more
    Wells Fargo (10/15/25)
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  • Senior Specialist - IT Systems Analysis…

    Eaton Corporation (Raleigh, NC)
    …Support end-to-end processes with a strong understanding of system touchpoints - Apply governance processes to change control and the system development life ... Eaton's Corporate Sector division is currently seeking a Senior Specialist - IT Systems Analysis - Azure. The expected annual salary range for this role is $123750.0… more
    Eaton Corporation (09/13/25)
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  • Technology Risk Senior Specialist

    The Hartford (Charlotte, NC)
    Information Security Senior Specialist - IS07EE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and ... as we help shape the future. Technology Risk Senior Specialist We are looking for a Technology Risk Senior...the First Line of Defense, dedicated to ensuring sound governance , oversight and execution of IT risk and controls… more
    The Hartford (10/10/25)
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  • AI Risk Specialist

    Truist (Charlotte, NC)
    …**Please review the following job description:** JOB SUMMARY The AI Risk Specialist will be responsible for maintaining and monitoring adherence to AI policies ... to manage AI-related risks effectively and support the organization's AI governance initiatives. **Essential Duties and Responsibilities** Following is a summary of… more
    Truist (09/04/25)
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