• Sr Business Control Specialist - Global…

    Bank of America (Charlotte, NC)
    …team. **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... monitoring and testing controls and implementing quality assurance and quality control processes within the LOB or ECF by evaluating data to help identify,… more
    Bank of America (09/19/25)
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  • Analyst Inventory Control

    Pactiv Evergreen (Mooresville, NC)
    **Overview** **Analyst, Inventory Control HIRING IMMEDIATELY, Mooresville, NC** **Do you have experience working in an Industrial Manufacturing environment producing ... Apply PTVE @ 97211** **Responsibilities** The position is responsible for inventory control for the Mooresville location **MUST REPORT ON-SITE** and reports up… more
    Pactiv Evergreen (09/09/25)
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  • Quality Control Analyst

    Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
    Quality Control Analyst Department: Chemistry Location: Monroe, NC START YOUR APPLICATION ... is for a highly motivated member of the Quality Control (QC) Lab at the Monroe manufacturing facility, reporting...at the Monroe manufacturing facility, reporting to the QC Manager . Primary responsibilities for this position will be: perform… more
    Glenmark Pharmaceuticals Inc., USA (08/14/25)
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  • SAP GRC Access Control Administrator-…

    Truist (Raleigh, NC)
    …following job description:** Responsible for developing and supporting SAP GRC Access Control processes across the SAP software stack. This role ensures compliance ... with internal IAM standards, regulatory requirements, and industry best practices...and de-provisioning workflows, and access requests using GRC Access Control (ARM). Ensure proper segregation of duties (SoD). Manage… more
    Truist (10/01/25)
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  • Internal Audit IT Analyst

    Coinbase (Charlotte, NC)
    …remediated audit findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual...the organization, as well as in the areas of internal control , technology, security, business, company products… more
    Coinbase (09/19/25)
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  • Manager , Compliance Program Effectiveness…

    TD Bank (Charlotte, NC)
    …regulated financial service or FinTech environment + Deep understanding of Risk Control Self-Assessment, Control Testing frameworks, risk assurance ... standards. **About the Role** : We are seeking a proactive and analytical Manager for Compliance Strategy and Operations (S&O) with extensive experience building and… more
    TD Bank (08/30/25)
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  • Operational Risk Fraud Oversight Manager II

    City National Bank (Charlotte, NC)
    …Strong understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with ... trigger explanations and associated action plans * Review and challenge 1LOD annual testing and monitoring plans, the adequacy of control management activities… more
    City National Bank (10/01/25)
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  • Sr Internal Auditor - Technology

    Truist (Raleigh, NC)
    … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the ... effectiveness and efficiency of controls. 3. Design and execute testing strategy by incorporating the use of data analytics....by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root… more
    Truist (07/11/25)
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  • Sr Operations Project Manager

    Bank of America (Charlotte, NC)
    …Operations Project Manager will manage regulatory remediation initiatives from a Control Tower perspective that have a significant impact on multiple lines of ... Sr Operations Project Manager Charlotte, North Carolina;Fort Worth, Texas; Phoenix, Arizona...- required to address regulatory findings. **Responsibilities:** + Determines testing methods needed for assigned projects, educates resources, partners… more
    Bank of America (09/25/25)
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  • US Compliance - Regulatory Issue Management…

    TD Bank (Charlotte, NC)
    …setting new industry standards. **The US Compliance - Regulatory Issue Management Manager is responsible for:** + Managing the identification, assessment, control ... individual circumstances._ **Job Profile Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead support) of… more
    TD Bank (09/21/25)
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