• IAM Senior Governance and Controls…

    AIG (Charlotte, NC)
    …reimagining the way we help customers to manage risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. It's an ... How you will create an impact The IAM Senior Governance and Controls Analyst will play a...control points and identify appropriate evidence to support control effectiveness. + Act in a project manager… more
    AIG (10/02/25)
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  • Senior Governance & Control Analyst…

    TD Bank (Charlotte, NC)
    …recruiter who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & ... Control Analyst provides specialized business governance and control guidance and support for...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
    TD Bank (10/04/25)
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  • Compliance Monitoring and Testing

    TD Bank (Charlotte, NC)
    …depending on availability and individual circumstances.** **Job Summary:** The Compliance Governance & Operations Manager leads the development and ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
    TD Bank (09/24/25)
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  • Managing Director - Regulatory Reporting…

    Truist (Charlotte, NC)
    …Responsible for leading a robust and sustainable Regulatory Reporting Governance program across the Finance organization. Design, implement and execute ... governance programs and frameworks that guide, monitor and evaluate...monitor and evaluate the design and effectiveness of internal controls over financial reporting, while ensuring compliance with risk… more
    Truist (09/23/25)
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  • Business Risk and Controls Manager

    First Horizon Bank (Charlotte, NC)
    …site in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product Management organization. This role ... of risk activities including assessment of risk, development and oversight of controls , identification and escalation of issues, and governance and reporting.… more
    First Horizon Bank (09/12/25)
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  • Accountant (Account Manager ) - Captive…

    WTW (Charlotte, NC)
    …through active engagement in underwriting, regulatory compliance, financial management, and governance . The Account Manager collaborates closely with internal ... of Willis Towers Watson's Captive Solutions team, the Account Manager plays a key role in delivering tailored management...in a timely manner. + Ensure compliance with Corporate Governance . **Management** + To participate in and provide input… more
    WTW (09/13/25)
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  • Privileged Identity Manager

    Ally (Raleigh, NC)
    …as Delinea, CyberArk, BeyondTrust, HashiCorp Vault, Azure PIM, or AWS Secrets Manager . * Strong familiarity with identity governance platforms (eg, SailPoint, ... to privileged access environments. * Support internal and external audits, document control procedures, and mitigate audit findings. * Privileged Access Strategy & … more
    Ally (10/03/25)
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  • Product Owner II - Risk & Controls

    TD Bank (Charlotte, NC)
    …Commercial Bank stakeholders to respond to risk and control assessments, identify control gaps, design new controls , and development of a strategy to ... controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines.../ remediation plans to address performance / risk / governance issues + Keeps abreast of emerging issues, trends,… more
    TD Bank (10/08/25)
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  • Manager , Risk and Control…

    American Express (Charlotte, NC)
    …oversee and strengthen the organization's Operational Risk Management (ORM) framework and controls strategy to ensure that governance structures, policies, and ... best practices. Operational Risk Management is looking for a Manager of Risk and Control Self Assessment...to ensure an integrated and comprehensive approach to risk governance . + Assist with managing RCSA-related internal communications for… more
    American Express (09/17/25)
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  • Manager -Tech Risk & Control Risk ID…

    American Express (NC)
    …managing a clear methodology of inherent and residual risk. Enterprise Technology Services Control Management is looking for a Manager of Risk ID, Assessment, ... partners across numerous business units, functional areas, and geographies. The Manager , Enterprise Technology Services Control Management Risk ID, Assessment,… more
    American Express (10/08/25)
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