• Financial Controls Manager/SOX Controls/…

    TD Bank (Charlotte, NC)
    …or financial designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , within a large, complex organization - ideally ... analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights,… more
    TD Bank (09/26/25)
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  • Senior Cyber Security Architect - Director

    SMBC (Charlotte, NC)
    …team, Enterprise Architecture and Engineering teams, Systems Administration, Group Companies, Internal Audit , Compliance, the Fraud team, and other areas ... offers a competitive portfolio of benefits to its employees. **Role Description** The Senior Security Architect is a part of the Solutions Security Architecture team… more
    SMBC (07/12/25)
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  • Enterprise Data Governance Senior Lead

    US Bank (Charlotte, NC)
    …Line senior representatives + Present updates / outcomes to internal and external stakeholders (program teams / large audiences / enterprise-level messaging) ... data and ensuring compliance with regulations. The Enterprise Data Governance (EDG) Senior Lead will support one of the key capabilities: + Metadata Management… more
    US Bank (07/24/25)
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  • Senior Manager - Data Controls Design…

    American Express (Apex, NC)
    …or related field + 5 years of experience in data governance, data risk, internal controls, or audit in the financial services or highly regulated industry ... as part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement** ....of a centralized data control inventory ensuring alignment with internal policies, regulatory expectations, and risk appetite + Work… more
    American Express (09/30/25)
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  • Senior Analyst - Operational Risk Testing…

    Ally (Raleigh, NC)
    …expectations. The team performs activities to ensure adherence to those internal requirements and evaluate T&M programs for quality and comprehensiveness. The ... while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M programs across… more
    Ally (08/27/25)
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  • Senior Analyst, Liquidity Risk

    Ally (Raleigh, NC)
    …preparation of responses to questions and requests from both external regulators and internal audit * Identify and communicate issues to Liquidity Risk IRM ... funding programs and other activities. The Liquidity Risk IRM Senior Analyst will be responsible for preparing analysis and...Bring** * Bachelor's degree in finance, business management, data analytics or economics strongly preferred. * At least 3… more
    Ally (09/12/25)
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  • Senior Accountant

    Xylem (Charlotte, NC)
    …to exceeding customer expectations through innovative and sustainable solutions. **The Role:** The Senior Accountant will play a key role as part of the Accounting ... * Assist with preparation and distribution of monthly/quarterly accounting reporting ** Audit and Compliance** * Maintain, update, and develop desktop procedures, as… more
    Xylem (09/09/25)
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  • Life Actuary Consulting Senior Consultant

    Deloitte (Raleigh, NC)
    …finance, and other functions + Actively support the sales process with other senior leaders + Assist the Deloitte Audit Function, a separate business ... functions + Support deployment of modern-day tools, technologies, data sources, & analytics in such modernization initiatives, to achieve objectives such as improved… more
    Deloitte (09/18/25)
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  • RWA Senior Lead Analyst - SVP

    Citigroup (Charlotte, NC)
    …Planning group and supports a full spectrum of activities including analytics , regulatory submissions, planning processes, governance, and process improvements. One ... and solving concerns before they become material issues * Manages analytics including in-depth financial analysis, key risk drivers and sensitivity analysis,… more
    Citigroup (09/27/25)
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  • Senior Engineer, SAP Pricing, Rebates…

    Cardinal Health (Raleigh, NC)
    …management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and ... tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible...features such as FIORI apps, CDS views, and embedded analytics preferred. + Experienced in all global SAP aspects,… more
    Cardinal Health (09/20/25)
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