• Sr. Audit Manager - Technology…

    Truist (Winston Salem, NC)
    …a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager ... and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship management and … more
    Truist (07/29/25)
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  • Financial Controls Manager/ Regulatory Reporting/…

    TD Bank (Charlotte, NC)
    …Proven track record of partnering with business, finance, risk , audit, and technology teams to drive control effectiveness and risk mitigation ... within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting...CIA, or CISA a strong plus). + Understanding of risk assessment methodologies and control evaluation processes… more
    TD Bank (09/04/25)
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  • Manager, Compliance Program Effectiveness…

    TD Bank (Charlotte, NC)
    …Program Effectiveness Assessment. The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of organizational ability ... as a trusted resource + Work closely with compliance, risk , operations, and technology teams to implement...financial service or FinTech environment + Deep understanding of Risk Control Self-Assessment, Control Testing… more
    TD Bank (08/30/25)
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  • Senior Divisional Business Risk…

    Comerica (Charlotte, NC)
    …and robust oversight to continuous monitoring plans and risk and control assessments. Oversees creation of governance materials and reporting for relevant ... Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to drive… more
    Comerica (07/16/25)
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  • Identity & Access Management (IAM) Information…

    Bank of America (Charlotte, NC)
    …& Application Services. + Maintain exceptions to IAM Standard according to governance processes. + Ensures Information Technology systems meet enterprise ... Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, District of Columbia;… more
    Bank of America (08/29/25)
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  • GRC Regulatory Affairs and Governance…

    City National Bank (Charlotte, NC)
    …of major technology programs including design, build, test, deployment and control phases in an agile methodology * May include the direct management of ... *GRC REGULATORY AFFAIRS AND GOVERNANCE MANAGER* WHAT IS THE OPPORTUNITY? Position reports...root cause analysis and business case for proposed strategy, technology , staff and structure changes, including cost estimates *… more
    City National Bank (09/04/25)
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  • Program Manager Data Governance

    City National Bank (Charlotte, NC)
    …should be well versed and have expertise in adherence to standards reviews, risk management, information technology risk , standards for banking and ... *PROGRAM MANAGER DATA GOVERNANCE * WHAT IS THE OPPORTUNITY? The individual is...finance, banking or related industry with specific emphasis on risk management, EUC control assessment, internal audit,… more
    City National Bank (08/07/25)
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  • Manager, Risk and Control…

    American Express (Charlotte, NC)
    …Legal, and Internal Audit) to ensure an integrated and comprehensive approach to risk governance . + Assist with managing RCSA-related internal communications for ... a risk management framework; Performing evaluations of operational risk governance framework's effectiveness, identifying improvement opportunities and… more
    American Express (08/23/25)
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  • Vice President, Audit Leader, Data…

    American Express (Apex, NC)
    … professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, and ... experience + 5 years knowledge and experience auditing Data Governance and Data Management & Architecture control ...components, solve them using data analysis, process knowledge and risk / control knowledge, and communicate data analysis,… more
    American Express (08/23/25)
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  • Consultant, Source to Pay Governance

    MetLife (Cary, NC)
    …is a part of the Global Procurement organization and includes the Source to Pay Governance and Accounts Payable functions. The Source to Pay Governance team has ... & optimizing the source to pay process through process design, process excellence, governance & controls and supplier enablement. The Source to Pay Governance … more
    MetLife (08/02/25)
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