• Business Mgmt Specialist (US)

    TD Bank (Charlotte, NC)
    …risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... policies / processes and/or initiatives to meet business management, strategy and governance objectives. Interfaces regularly with management in the delivery of work… more
    TD Bank (09/26/25)
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  • Quantitative Financial Analyst

    Bank of America (Charlotte, NC)
    … controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. Job expectations ... of controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. + Performs… more
    Bank of America (08/08/25)
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  • Director Information Security & Risk Management

    Highmark Health (Raleigh, NC)
    …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... strategic objectives. Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team environment that… more
    Highmark Health (09/12/25)
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  • Community Reinvestment Act (CRA) Data Integrity…

    TD Bank (Charlotte, NC)
    …related issues + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... objective guidance to the business lines promoting strong Compliance controls and processes that are in effect to mitigate...in response to periodic examinations by regulatory agencies and internal audit, ad-hoc requests related to the CRA LR,… more
    TD Bank (09/17/25)
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  • Identity and Access Management Technical Director…

    Truist (Raleigh, NC)
    …and access management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and execution + 10 years managing ... team of 5 to 10 analysts to ensure effective governance and compliance for Privileged Access Management processes and... and compliance for Privileged Access Management processes and controls . + Align with IAM-wide priorities that define 'our… more
    Truist (09/18/25)
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  • Identity and Access Management (CIAM) Product…

    TD Bank (Charlotte, NC)
    …are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact… more
    TD Bank (09/19/25)
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  • IT Senior Auditor (Infrastructure)

    Wells Fargo (Charlotte, NC)
    …that they are timely and accurate + Identify and assess key risks and controls + Execute and document work in accordance with Wells Fargo Audit Services policy ... + Identify and develop compensating controls that mitigate audit findings and make recommendations to...audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
    Wells Fargo (09/30/25)
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  • Compliance Risk Assessment Senior Associate

    TD Bank (Charlotte, NC)
    …Compliance Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk ... as well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess risk identification / mitigation… more
    TD Bank (09/20/25)
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  • Resiliency Analyst

    SHI (Raleigh, NC)
    …to identify and assess risk, as well as assist in establishing appropriate controls and preparedness efforts to sustain the protection of SHI's brand and reputation. ... The Resiliency Analyst will report to the Resiliency Manager and will assist in the enhancement of the...overseeing BCM programs, focusing on risk mitigation and effective controls . + Develop and present BCM reports, metrics, and… more
    SHI (09/03/25)
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  • Data Management Analyst 4 - Data Defect…

    ManpowerGroup (Charlotte, NC)
    …reporting, escalation, and resolution. + Collaborate and consult with colleagues and internal partners regarding risk management and control assessment. **What's ... and Lending Data Defect Management Team supporting critical data governance initiatives. The ideal candidate will have strong analytical...understand data quality defects. + Act as a risk manager for the CBL Data Domain by ensuring proper… more
    ManpowerGroup (08/28/25)
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