• Senior Manager , Material Master

    Dentsply Sirona (Charlotte, NC)
    …Summary** We are looking for a leader to serve as the Senior Manager , Material Master (MDM-Product Domain) within our Supply Chain Organization, directly reporting ... executing, and overseeing our Material (Product) master data strategy, ensuring governance , compliance, and innovation. The successful candidate will have proven… more
    Dentsply Sirona (08/15/25)
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  • Account Manager -Dealer Financial Services

    Bank of America (Charlotte, NC)
    …adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... Account Manager -Dealer Financial Services Atlanta, Georgia;Dallas, Texas; Greensboro, North...controls by evaluating data to identify issues and control improvements for remediation + Implements optimized controls… more
    Bank of America (09/19/25)
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  • Operational Risk Fraud Oversight Manager II

    City National Bank (Charlotte, NC)
    …challenge to 1LOD development and implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Review ... *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk...assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk… more
    City National Bank (10/01/25)
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  • Senior Treasury Capital Manager (US)

    TD Bank (Charlotte, NC)
    …and governance activities related to capital management + Ensures appropriate controls , reconciliations, and governance frameworks are in place for all ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
    TD Bank (09/30/25)
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  • Senior Recovery and Resolution Planning…

    TD Bank (Charlotte, NC)
    …financial controls , segregation of duties, transaction approvals and physical control of assets) + Provides organizational support and governance oversight ... RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that support… more
    TD Bank (10/09/25)
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  • Audit Manager II -Operational Risk…

    City National Bank (Charlotte, NC)
    …over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Risk Management ... *AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY?...or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive… more
    City National Bank (10/01/25)
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  • Cyber Oracle Cloud Security - Manager

    Deloitte (Charlotte, NC)
    …will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The team ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...+ 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC) + Led 3+ end-to-end… more
    Deloitte (09/02/25)
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  • Global Business Services (GBS) Strategy Senior…

    Deloitte (Charlotte, NC)
    …support ERP-enabled transformation through the functional design, implementation, and governance of processes, controls , and policies. Required Qualifications: ... within their organizations. We are seeking a highly skilled and experienced Senior Manager to join our Global Business Services (GBS) team. The ideal candidate will… more
    Deloitte (10/03/25)
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  • Compliance Business Oversight Manager…

    TD Bank (Charlotte, NC)
    …guidance and independent challenge.** **In this position, the Compliance Manager will manage the regulatory change management process, regulatory compliance ... implementations including overseeing business changes to policies, procedures, systems, and/or controls via action plans or projects Supports the Wealth Compliance… more
    TD Bank (09/30/25)
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  • Cybersecurity Risk Manager

    Huntington National Bank (Charlotte, NC)
    …help ensure cyber offerings are following defined governance processes, standards, and control requirements. As a Cyber Security Risk Manager , you'll be a ... Description Summary: The Cybersecurity Risk Manager is responsible for oversight and administration of...Evaluate the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk and control … more
    Huntington National Bank (08/15/25)
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