• Governance & Control Specialist (US)…

    TD Bank (Charlotte, NC)
    …non-standard, high- risk transactions/activities as necessary + Maintains a culture of risk management and control, supported by processes in alignment with ... of governance and control activities for moderately complex or high- risk business or functional area and implements policies/processes and/or initiatives to meet… more
    TD Bank (11/22/25)
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  • Manager - IT Audit

    Western Digital (Raleigh, NC)
    …and professional standards. Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and assess technology and cyber risks within ... support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's...the enterprise risk framework. + Evaluate IT governance and… more
    Western Digital (11/13/25)
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  • Application Portfolio Management

    Regions Bank (Charlotte, NC)
    …certifications by application owners to ensure data accuracy. + Oversee portfolio governance and controls, including risk management , audits, regulatory ... compliance officers and senior management . + Support application lifecycle management governance routines. _This position is intended to be onsite, now or in… more
    Regions Bank (11/18/25)
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  • Principal - Software Engineer

    Ally (Raleigh, NC)
    …metrics, tracing, and governance dashboards. * Ensure compliance with enterprise AI governance and risk management frameworks. * Mentor senior engineers ... and act as technical thought leader across teams. * Collaborate with cross-functional stakeholders to drive enterprise-wide platform adoption. **The Skills You Bring** * Bachelor's or Master's in Computer Science, AI/ML, Data Science, or related experience… more
    Ally (10/24/25)
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  • Senior Internal Auditor

    Baylor Scott & White Health (Raleigh, NC)
    …audits across business units. + Evaluate the design and effectiveness of internal controls, governance and risk management . + Prepare detailed audit reports ... and will be responsible for leading complex audits, assessing risk , and recommending improvements. **Essential Functions of the Role**...and present findings to senior management . + Demonstrated ability to communicate effectively, develop audit… more
    Baylor Scott & White Health (11/27/25)
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  • Manager, Advanced Analytics - Trading Surveillance…

    TD Bank (Charlotte, NC)
    …to address performance/ risk / governance issues + Maintains a culture of risk management and control, supported by effective processes in alignment with ... Intelligence **Job Description:** The Model Validation (MV) group in Enterprise Risk , Risk Management is responsible for the independent validation and… more
    TD Bank (11/19/25)
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  • Senior Analyst, Technology Risk

    Coinbase (Charlotte, NC)
    …(ie. job requirements):* * 5+ years of experience working in a 1 or 2 LoD risk management function and/or Governance , Risk , and Compliance organization. ... team and support the implementation and maturity of our technology and security risk management program. Your risk team will define, quantify, manage, and… more
    Coinbase (11/18/25)
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  • AI Portfolio Manager

    Eliassen Group (NC)
    …etc.) + Experience with AI governance , responsible AI, or technology risk management + Familiarity with vendor evaluation or technology procurement processes ... services, healthcare, government) + Demonstrated ability to work with risk , compliance, or governance functions + Strong stakeholder management skills across… more
    Eliassen Group (11/11/25)
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  • Principal Analyst, AI-Enhanced Software…

    Forrester (Charlotte, NC)
    …generate parts or entire applications using AI agents; 3) AI-enhanced software development governance and risk management ; 4) financial and cost optimization ... of AI-enhanced software development tools; and 5) performance management of AI-enhanced software development including KPIs, benchmarks, etc.; and, most importantly,… more
    Forrester (11/19/25)
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  • Data Support Sr. Analyst

    Bank of America (Charlotte, NC)
    …**Skills:** + Attention to Detail + Collaboration + Data Governance + Data Quality Management + Risk Management + Adaptability + Controls Management ... + Stakeholder Management **Line of Business Job Description:** Global Risk Management (GRM) leads bank-wide initiatives for management of all aspects… more
    Bank of America (11/25/25)
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