• Manager, Advanced Analytics - Trading Surveillance…

    TD Bank (Charlotte, NC)
    …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... in-time solve model limitations / issues to meet validation lead time target. + Deliver high quality model validation...performance/ risk /governance issues + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (11/19/25)
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  • Senior Governance & Control Analyst - US…

    TD Bank (Charlotte, NC)
    … risk management framework; identification and assessment of risk and controls , support with risk and control guidance or documentation, identify ... accountable for supporting the US Treasury 1B Governance and Control team's mandate of risk / control ... lead work streams by acting as a project lead /SME for medium-scale projects/initiatives in accordance… more
    TD Bank (11/14/25)
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  • Governance & Control Analyst III - US…

    TD Bank (Charlotte, NC)
    … risk management framework; identification and assessment of risk and controls , support with risk and control guidance or documentation, identify ... accountable for supporting the US Treasury 1B Governance and Control team's mandate of risk / control ... lead work streams by acting as a project lead /SME for medium-scale projects/initiatives in accordance… more
    TD Bank (11/22/25)
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  • Business Unit Risk Liaison - Digital [see…

    Regions Bank (Charlotte, NC)
    …business and functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and ... gaps, financial return, and/or positive customer impact + Continuously monitors control compliance and prevalent risk environment to ensure that exposures… more
    Regions Bank (10/23/25)
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  • Director Information Security & Risk…

    Highmark Health (Raleigh, NC)
    …Professional (CISSP) + Certified Information Security Manager (CISM) + Certified in Risk and Information Systems Controls (CRISC) + Information Technology ... developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development,… more
    Highmark Health (09/12/25)
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  • Sr. Audit Manager - Technology Governance…

    Truist (Raleigh, NC)
    …and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including incorporating the ... a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager… more
    Truist (10/28/25)
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  • Financial Crime Risk Senior Investigator…

    TD Bank (Charlotte, NC)
    …investigative mandate **Shareholder Accountabilities:** + Leads workstream by acting as a project lead for large or complex projects/initiatives in accordance ... and activities + Works independently as the senior technical lead and guides others within area of expertise +...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (11/22/25)
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  • Manager Information Security & Risk…

    Highmark Health (Raleigh, NC)
    …and risk management. + Provide leadership to the department: lead and champion organizational change; encourage participation in activities that support ... **OR** + Certified Information Security Manager (CISM) **OR** + Certified in Risk and Information Systems Controls (CRISC) **OR** + Information Technology… more
    Highmark Health (09/17/25)
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  • Healthcare Process Risk Manager

    Grant Thornton (Charlotte, NC)
    …all levels. + Work closely with clients and staff to develop client and project risk assessments, and implement strategies and recommendations for business and ... As a Process Risk Experienced Manager, you will have the opportunity...management with a comprehensive assessment of business risks, internal controls , and the overall effectiveness and efficiency of processes.… more
    Grant Thornton (10/14/25)
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  • Staff Security Risk and Compliance Program…

    Confluent (Raleigh, NC)
    …the strategy for our organization's Insider Threat program, including technical control implementation, detection & response processes, risk mitigation, employee ... the Role:** We are seeking a highly experienced and technically proficient **Staff Risk & Compliance Program Manager (Insider Threat)** to join our Trust & Security… more
    Confluent (10/29/25)
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