- Truist (Raleigh, NC)
- …to minimize risks with provisioning and deprovisioning user access. + Oversee control and governance activities to identity and assess potential security ... **Availability** Able to work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Minimal and up… more
- UNC Health Care (Chapel Hill, NC)
- …improve the health and well-being of the unique communities we serve. Summary: The Manager Police Security Systems & Access Control is responsible for overseeing ... governance principles and practices. * Operational Management: Understand business processes, financial management, and strategic planning. * Key skills:… more
- Wells Fargo (Charlotte, NC)
- **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the ... Business Risk Control and Regulatory Oversight team...Regulatory Relations, the Enterprise Policy Office, Non-Financial Regulatory Reporting Governance , and the Office of Consumer Practices. The team… more
- TD Bank (Charlotte, NC)
- …to the Head of Compliance, Regulatory Inventory and Regulatory Change, the Senior Manager is responsible for the governance of the Global Regulatory Change ... to the Head of Compliance, Regulatory Inventory and Regulatory Change, the Senior Manager is responsible for the governance of the Global Regulatory Change… more
- Bank of America (Charlotte, NC)
- GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **To proceed with your ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/GT-Risk-and-Regulatory-Portfolio-Executive Business - Control -Executive\_25025410-2) **Job Description:** At Bank of America,… more
- ISC2 (Raleigh, NC)
- …that empowers all of our successes. Learn more. **Position Summary** The Senior Business Applications Manager will lead the planning, delivery, security and ... optimization of ISC2's business application ecosystem including API integrations, source control...other integrated platforms. + Lead architecture, design, deployment, and governance of business -critical applications and integrations using… more
- TD Bank (Charlotte, NC)
- …a culture of compliance that will cascade throughout the organization. The Compliance Business Oversight Manager will play a critical role in supporting the ... and maintain project trackers, status dashboards, and executive level updates. + Business oversight and governance + Support compliance leadership with oversight… more
- Comerica (Charlotte, NC)
- …effective change management, project execution, and the realization of business value.Position Responsibilities:Program Operating Model Governance Develop and ... Job Description Sr Manager Enterprise Change and Program Management Office (ECPMO)...governance practices including the development and oversight of control monitoring and testing strategies. Conduct regular reviews to… more
- City National Bank (Charlotte, NC)
- * BUSINESS CONTROLS MANAGER -TECHNOLOGY RISK AND COMPLIANCE*...and control perspectives other members of the Business Control team and Business ... engagement, and internal or external audits. * Act as a liaison representing Business Control Office at both internal and external meetings; establishing and… more
- Lenovo (Morrisville, NC)
- …of cross-domain assurance activities - including risk register maintenance, internal control validations, and governance metrics tracking - across cybersecurity, ... It also supports alignment with the Director of AI Governance to ensure emerging risks and control ...tooling, or assurance workflows. + Ability to interpret technical control evidence and translate it into business -aligned… more