• Financial Controls Manager /SOX Controls/…

    TD Bank (Charlotte, NC)
    …or financial designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , within a large, complex organization - ideally ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
    TD Bank (09/26/25)
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  • Enterprise Financial Risk Capital Risk Sr.…

    Bank of America (Charlotte, NC)
    Enterprise Financial Risk Capital Risk Sr. Specialist Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Enterprise -Financial-Risk-Capital-Risk-Sr-Specialist\_25038338) **Job Description:** At Bank of America, we are… more
    Bank of America (09/16/25)
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  • Senior Manager , Internal Controls…

    Dentsply Sirona (Charlotte, NC)
    …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls team ... SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related...systems. . Strong analytic skills and experience working with Enterprise Resource Planning (ERP) systems such as AX Microsoft… more
    Dentsply Sirona (08/01/25)
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  • Manager , Compliance Program Effectiveness…

    TD Bank (Charlotte, NC)
    …scaling up of a RCSA.** + Minimum 7+ years of compliance risk management, enterprise risk management, operational risk management, or audit experience within a ... on internal or external committees as well as on enterprise -wide Regulatory Change Management initiative, as required + Delivers relevant subject matter… more
    TD Bank (08/30/25)
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  • Manager , Compliance Program Governance

    TD Bank (Charlotte, NC)
    …practices + Lead and draft responses to inquiries from regulators and respond to internal audit findings + Develop and use metrics (KRIs/KPIs) to oversee and ... + Prior experience drafting responses and preparing evidence packages for regulators and internal audit + Excellent verbal and writing skills with a demonstrated… more
    TD Bank (09/21/25)
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  • Compliance Risk and Reporting Manager

    TD Bank (Charlotte, NC)
    …with relevant stakeholders. Coordinate ad hoc responses to regulatory agencies and mange internal audit findings, requests related to the risk and reporting ... bank regulations** + **Knowledge and experience within bank compliance or bank audit , legal and regulatory environment, enterprise governance framework, products… more
    TD Bank (09/21/25)
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  • Compliance Issue Management Governance…

    TD Bank (Charlotte, NC)
    …**Must have work experience in Compliance, Legal, Risk Management, Technology, or Internal Audit is preferred.** + **Excellent communication skills including ... the Enterprise Issues Management Framework and Issues Management Standard, audit observations, and general best practices. + Lead the creation and maintenance… more
    TD Bank (09/27/25)
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  • Internal Auditor, Senior

    Elevance Health (Durham, NC)
    …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** This role requires associates...reviews, special projects, and risk assessment activities for the enterprise , across all lines of business and functions, in… more
    Elevance Health (08/29/25)
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  • Senior Manager - Data Controls Design…

    American Express (Apex, NC)
    …or related field + 5 years of experience in data governance, data risk, internal controls, or audit in the financial services or highly regulated industry ... **How will you make an impact in this role?** Enterprise Data Management & Products (EDMP), a key part...part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement** . This… more
    American Express (09/30/25)
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  • Senior Manager , Compliance Business…

    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 and ... TD. The main focus of the role will be the facilitation of enterprise -wide oversight and governance of the global regulatory inventory process, ensuring that all… more
    TD Bank (08/28/25)
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