• Control Testing /Reporting Lead 1LOD

    City National Bank (Charlotte, NC)
    …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate ... and internal audit. WHAT WILL YOU DO? * With the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate… more
    City National Bank (09/26/25)
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  • Risk&Controls Manager (Charlote, NC)

    Compass Group, North America (Charlotte, NC)
    …documented, challenged, monitored, tested, reported and escalated, according to the organization's governance structure and control frameworks. This role has the ... the Director, Risk and Controls, the Risk & Controls Manager is an exciting opportunity for a candidate with...this continues to meet leading practices and UK Corporate Governance Code requirements as these evolve. This includes working… more
    Compass Group, North America (10/24/25)
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  • Data Support Manager -GRM Data Strategy

    Bank of America (Charlotte, NC)
    Data Support Manager -GRM Data Strategy Charlotte, North Carolina, United States;New York, New York; Jersey City, New Jersey **To proceed with your application, you ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Data-Support- Manager -GRM-Data-Strategy\_25040929-1) **Job Description:** At Bank of America, we are… more
    Bank of America (11/25/25)
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  • Senior Manager , Internal Audit Change…

    TD Bank (Charlotte, NC)
    …or committees and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk-based ... of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or highly complex,… more
    TD Bank (12/11/25)
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  • Business Control Specialist - Sanctions…

    Bank of America (Charlotte, NC)
    Business Control Specialist - Sanctions Screening Center of Excellence Scranton, Pennsylvania;Charlotte, North Carolina; Richmond, Virginia **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Scranton/Business- Control -Specialist Sanctions-Screening-Center-of-Excellence\_25044943-1) **Job Description:** At Bank of America, we… more
    Bank of America (11/20/25)
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  • Global Financial Crimes Manager - Economic…

    Bank of America (Charlotte, NC)
    Global Financial Crimes Manager - Economic Sanctions Charlotte, North Carolina, United States;Dallas, Texas; Jacksonville, Florida; Plano, Texas **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Global-Financial-Crimes- Manager Economic-Sanctions\_25048049-2) **Job Description:** At Bank of America, we… more
    Bank of America (12/10/25)
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  • Sr Business Control Specialist - Sanctions…

    Bank of America (Charlotte, NC)
    Sr Business Control Specialist - Sanctions Screening Center of Excellence Scranton, Pennsylvania;Charlotte, North Carolina; Richmond, Virginia **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Scranton/Sr-Business- Control -Specialist Sanctions-Screening-Center-of-Excellence\_25046458-1) **Job Description:** At Bank of America, we… more
    Bank of America (11/26/25)
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  • Manager - IT Audit

    Western Digital (Raleigh, NC)
    …technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on opportunities to enhance ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS… more
    Western Digital (11/13/25)
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  • Senior Manager Financial Crimes Risk…

    American Express (Charlotte, NC)
    …of business and products. + Support the maintenance of 1LOD financial crimes governance structures and control mapping while partnering with business unit teams. ... Prior experience in transformation and program management with strong understanding of governance , target operating models, and control frameworks. + Experience… more
    American Express (12/13/25)
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  • Lead Digital Product Manager

    Motion Recruitment Partners (Charlotte, NC)
    …from customized to standardized solutions + Experience with RCSA and risk and control work + Familiarity with enterprise governance documentation and control ... Lead Digital Product Manager Charlotte, North Carolina **Open to Remote** Contract...Governance Analyst to procure necessary documentation for certifications, control work, and compliance reviews. + **Strategic Engagement:** Lead… more
    Motion Recruitment Partners (11/14/25)
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