• Early Talent Internship: Technology

    TIAA (Charlotte, NC)
    …Corporate Strategy and Development, Financial Analysis and Accounting, Human Resources, Internal Audit , Law and Policy, Marketing and Communications, Product ... **Intern** Throughout the intensive 10-week summer program , participants engage in a structured professional development...on ensuring data integrity in systems and adherence to internal and external standards and quality checks.… more
    TIAA (10/08/25)
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  • Senior Risk Analyst - Risk Management

    Lincoln Financial (Greensboro, NC)
    …and procedures *Present and prepare presentations, reports, and updates for leadership, audit and external stakeholders on various AI governance topics as needed. ... the AI development lifecycle. *Manage the enterprise AI inventory, data quality control, tool support; and record pertinent documentation and communications for… more
    Lincoln Financial (10/03/25)
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  • Financial Crimes Analyst Senior I

    City National Bank (Charlotte, NC)
    …interact with all levels of Bank personnel and outside contacts. * Experience with quality control, audit or compliance testing is preferred. *WHAT'S IN IT FOR ... for carrying out regulatory/compliance issuance monitoring, risk assessments, and internal controls testing ensuring that there are adequate processes, procedures… more
    City National Bank (10/01/25)
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  • Compliance Manager (US)

    TD Bank (Charlotte, NC)
    …deliver specialized/ad hoc training, as required. + Support testing engagements from Internal Audit , Compliance Quality Assurance, and others. **Department ... operations and in the design of a future-focused compliance program . This not just about implementing a new ...(CRM) to ensure compliance with CRM mandates and CRM/CU internal policies and procedures + Designs and ensures execution… more
    TD Bank (10/05/25)
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  • Vice President of Commissioning, Qualification…

    Fujifilm (Durham, NC)
    …+ ** Audit Facilitation & Communication:** Prepare for and manage internal and external audits related to C&Q, maintaining clear communication with stakeholders ... across FDB, including the design and implementation of a global, harmonized C&Q/OR program across all FB GMP manufacturing facilities. The role will work closely… more
    Fujifilm (09/18/25)
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  • Senior Analyst - Operational Risk Testing…

    Ally (Raleigh, NC)
    …regulatory expectations. The team performs activities to ensure adherence to those internal requirements and evaluate T&M programs for quality and ... tool. * Develop and maintain strong working relationships with internal business partners, business line contacts and other key...opportunities to continue to enhance and mature the T&M program . **The Skills You Bring** * 3+ years' experience… more
    Ally (08/27/25)
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  • Compliance Business Oversight Manager - Corporate…

    TD Bank (Charlotte, NC)
    …impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about ... operations while also helping design and implement a forward-thinking compliance program for the future. Beyond technical expertise, we're looking for someone… more
    TD Bank (09/11/25)
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  • Wnto Salt Technical Guidance Manager

    Grant Thornton (Charlotte, NC)
    …SALT requirements. You'll collaborate with senior team members and contribute to internal and external communications on SALT matters. You'll also provide technical ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
    Grant Thornton (10/03/25)
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  • IT Compliance Analyst (Temporary up to 90 days)

    Banc of California (Durham, NC)
    …for the preparation of ITGC SOX self-assessments documentation which evidences the quality and compliance of internal controls over the network, databases, ... ensures the IT General Control (ITGC) artifacts meet required quality standards. Assists the IT process control owners with...issues. + Archives and retains relevant ITGC documents for audit purposes based on control frequencies. + Works with… more
    Banc of California (10/01/25)
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  • Home Mortgage Disclosure Act (HMDA) Data Integrity…

    TD Bank (Charlotte, NC)
    …will include assisting in response to periodic examinations by regulatory agencies and internal audit , ad-hoc requests related to the HMDA LAR, business specific ... impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about… more
    TD Bank (10/03/25)
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