• Senior Business Execution Consultant - SPG

    Wells Fargo (Charlotte, NC)
    …support to the Head of SPG Strategic Risk related to RCSA, control design, execution, and monitoring strategic account decision/planning, and process streamlining. ... and groups across CIB, including senior leaders, Business Managers, RCSA teams, Business Control , and internal audit partners in support of these efforts. **In This… more
    Wells Fargo (10/30/25)
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  • Internal Audit Senior, IT

    Coinbase (Charlotte, NC)
    …the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, providing ... information and cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit… more
    Coinbase (11/02/25)
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  • Senior Analyst, Record to Report Transformation

    Lumen (Raleigh, NC)
    …+ Participate in system integration testing for automation tools. + Ensure consistent data governance and reporting integrity. **3. Governance , Controls, and ... connects the world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. Together, we are building… more
    Lumen (10/31/25)
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  • Senior Software Engineer - Platform…

    Truist (Charlotte, NC)
    …+ Experience with Open Policy Agent (OPA), Kyverno, or HashiCorp Sentinel for governance and control enforcement. + Deep familiarity with enterprise system ... vision into production-ready, scalable code with a focus on governance -as-code and automation. *Design, develop, and maintain high-scale, low-latency microservices… more
    Truist (09/12/25)
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  • AML Sanctions Advisor

    PNC (Raleigh, NC)
    …field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The KYC Office is a centralized advisory team responsible for ... setting enterprise-wide KYC/CDD requirements and governance framework as well as providing guidance and support to PNC Lines of Business, Support Areas, Risk Areas,… more
    PNC (09/12/25)
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  • Internal Auditor- SOX, Soc1

    Elevance Health (Durham, NC)
    …valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact:** Primary ... for assisting with the execution of financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities… more
    Elevance Health (10/29/25)
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  • Quantitative Financial Analyst

    Bank of America (Charlotte, NC)
    …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... of controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. Job expectations… more
    Bank of America (08/08/25)
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  • Sr Quantitative Fin Analyst - Non-Registered

    Bank of America (Charlotte, NC)
    …activities in support of regulatory and audit deliverables. 9) Business Management & Control is responsible for Strategy, Governance Oversight and Control , ... Problem Solving + Risk Management + Test Engineering + Data Modeling + Data and Trend Analysis...projects; Understands that individual actions may require input from manager or peers; Knows when to include others +… more
    Bank of America (10/30/25)
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  • Global Markets Non-Financial Regulatory Reporting…

    Bank of America (Charlotte, NC)
    …of interpretation of Laws, Rules and Regulations (LRRs) and Enterprise Policies, data sourcing, preparation, governance , and oversight of Global Markets ... stakeholder groups, for the identification, tracking, and remediation of data issues and control enhancements that impact...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
    Bank of America (11/04/25)
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  • Markets Support Analyst

    Bank of America (Charlotte, NC)
    …expectations include maintaining a high degree of accuracy with customers and data to ensure compliance with regulations and policies. Responsible for managing the ... on Municipal Bonds, Mortgage Index derivatives, and related hedge products. Trade Control responsibilities include, but are not limited to, performing initial review… more
    Bank of America (10/18/25)
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