• IAM Technical Director (w/ Mainframe Security…

    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 ... role that is responsible for leading portions of the identity management and access control functions as described by industry best practices such as NIST and CRI.… more
    Truist (08/15/25)
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  • Sr Analyst, Derivative & Collateral Operations

    Lincoln Financial (Greensboro, NC)
    …accounting process for their assigned area(s) of responsibility. + Maintains internal control system to ensure SOX compliance. Recommends enhancements. ... + Conducts presentations and communicates complex investment accounting risks and financial implications to Senior Management. + Monitors Managed Service Provider… more
    Lincoln Financial (08/13/25)
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  • Senior Business Management Specialist - Compliance…

    TD Bank (Charlotte, NC)
    …risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation of duties, ... respective teams for area of specialization with industry, external and internal , enterprise and business awareness; recognizing and anticipating emerging trends… more
    TD Bank (08/15/25)
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  • CFO Data Management - Loan Products Senior Data…

    Bank of America (Charlotte, NC)
    …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
    Bank of America (06/26/25)
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  • Configuration Specialist

    SMBC (Charlotte, NC)
    …application offering a wide range of GRC functional capabilities for risk management, internal audit, internal control , information security and regulatory ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...and Compliance) industry. * Prefer experience with risk management, internal audit, internal control , information… more
    SMBC (05/23/25)
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  • Debit and Electronic Payment Systems and Platform…

    Truist (Wilson, NC)
    …activities may change from time to time. 1. Serve as the lead manager for Card Operations vendors, processors, systems, and/or networks. Lead and coordinate ... and interfaces present within the Truist technology infrastructure with both internal and external partners. 2. Manage projects and coordinate systems and… more
    Truist (08/08/25)
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  • Ops Sr Analyst

    Bank of America (Charlotte, NC)
    …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
    Bank of America (07/25/25)
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  • Project Controls Sr Analyst Job Details | Black…

    Black & Veatch (Charlotte, NC)
    …opportunities. **Key Responsibilities** Demonstrates the capability of leading the project control function of a project and able to influence internal ... Level I/II schedule during proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May lead a team of project … more
    Black & Veatch (07/22/25)
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  • Business Rules Analyst Senior - Chief Legal Office

    USAA (Charlotte, NC)
    …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... the **Chief Legal Office,** you will gather and analyze internal business requirements by means of interviews, workflow analyses...execution of business user needs. + Serves as Subject Manager Expert for systems supported in business functions, to… more
    USAA (08/08/25)
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  • Senior Regulatory Reporting Controller…

    Bank of America (Charlotte, NC)
    …computations + Executes and reviews trend and analytical reporting + Works with internal control functions and external auditors + Acts as lead with ... At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible… more
    Bank of America (08/01/25)
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