• Senior Manager, Internal Controls IT

    Dentsply Sirona (Charlotte, NC)
    …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... initiatives and assess related ICFR impact in the rapidly evolving global organization; lead the efforts to identify and design controls specific to the… more
    Dentsply Sirona (08/01/25)
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  • Director Business Disruption & Operational…

    American Express (Charlotte, NC)
    …to operational resilience, oversee controls in line with American Express's risk and control framework. Establish guidance and requirements for minimum ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… more
    American Express (08/28/25)
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  • Lead Credit Risk and Model…

    SolomonEdwards (Raleigh, NC)
    …client service. For more information, visit SolomonEdwards **Position Summary:** We are seeking a Lead Credit Risk and Model Risk Consultant to join a ... a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance, and control … more
    SolomonEdwards (08/29/25)
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  • Manager, Compliance Program Effectiveness…

    TD Bank (Charlotte, NC)
    …and evolution of TD's global compliance Program Effectiveness Assessment + Serve as the lead liaison with first-line business risk owners and compliance ... Assessment. The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of...Delivers relevant subject matter expertise and Compliance advice to business Compliance partners + Interacts with control … more
    TD Bank (08/30/25)
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  • Director, Internal Controls and Special…

    Dentsply Sirona (Charlotte, NC)
    …Duties and Responsibilities:** + Lead the SOX compliance program for business processes and IT, including control design, remediation, optimization, policy ... compliance with regulatory requirements while collaborating with cross-functional teams to lead the implementation of internal controls , develop remediation… more
    Dentsply Sirona (07/31/25)
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  • Controls Technician

    Corning Incorporated (Newton, NC)
    …innovation and meet departmental goals. **Key Responsibilities** + Work closely with controls engineers to implement control sequence logic (both time-based and ... , temperature control , and associated safety systems into an overall controls package enabling a fully functional equipment platform. + Experience with PID … more
    Corning Incorporated (08/27/25)
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  • Fiduciary Business Risk Officer…

    Huntington National Bank (Charlotte, NC)
    …organization. + Works with other Business Risk Officers to recommend risk mitigation strategies and controls to minimize the impact of identified risks. ... Description The Business Risk Officer Senior within Wealth... Risk for the Segment, including the quarterly Risk and Control Self-Assessment (RCSA). + Assess… more
    Huntington National Bank (08/29/25)
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  • Compliance Risk Assessment Manager

    TD Bank (Charlotte, NC)
    …to setting new industry standards. **Role Description:** + Supports the US Compliance Risk Assessment lead with managing and facilitating the US Compliance ... controls are identified and assessed to determine the risk profile for in scope laws/regulations as they pertain...Delivers relevant subject matter expertise and Compliance advice to business Compliance partners + Interacts with control … more
    TD Bank (08/23/25)
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  • Business Unit Risk Liaison - Payment…

    Regions Bank (Charlotte, NC)
    …logging into the careers section of the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the ... risk management culture across the business units...areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control… more
    Regions Bank (08/14/25)
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  • Compliance Risk and Reporting Manager

    TD Bank (Charlotte, NC)
    …and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk ... mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality...Delivers relevant subject matter expertise and Compliance advice to business Compliance partners + Interacts with control … more
    TD Bank (08/28/25)
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