• Sr. Audit Manager - Technology…

    Truist (Winston Salem, NC)
    …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of ... risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas… more
    Truist (07/29/25)
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  • Identity & Access Management (IAM) Information…

    Bank of America (Charlotte, NC)
    Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Boston, Massachusetts;Jacksonville, Florida; ... all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to… more
    Bank of America (09/19/25)
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  • IAM Senior Governance and Controls…

    AIG (Charlotte, NC)
    …reimagining the way we help customers to manage risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. It's an ... How you will create an impact The IAM Senior Governance and Controls Analyst will play a...control points and identify appropriate evidence to support control effectiveness. + Act in a project manager… more
    AIG (10/02/25)
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  • Information Security Specialist (US)…

    TD Bank (Charlotte, NC)
    …Description:** The Information Security Specialist defines, develops and/or implements Technology Controls / Information Security related policies, programs, ... initiatives + Acts as a lead expert resource in technology controls / information security for project...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (10/02/25)
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  • Compliance Issue Management Governance…

    TD Bank (Charlotte, NC)
    …oversight for central elements of the Global Compliance Program, including transformation and technology initiatives. Reporting to the Senior Manager , CPM, the ... of issues. **Key Responsibilities include:** + Lead and strengthen the development of governance and control activities to help monitor and track regulatory… more
    TD Bank (09/27/25)
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  • Manager , Compliance Program Effectiveness…

    TD Bank (Charlotte, NC)
    …building and scaling compliance programs. This critical role reports to the lead Governance Program Management Senior Manager and will lead the design and ... may vary depending on availability and individual circumstances._ The Compliance Governance & Operations Manager leads the development and implementation… more
    TD Bank (08/30/25)
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  • VP, IT Identity Governance Manager

    Banc of California (Durham, NC)
    …groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The IT Identity Governance Manager is responsible for overseeing the development, implementation, and ... and make informed decisions. + Monitor and assess the effectiveness of identity governance controls and processes. + Ensure proper documentation and reporting of… more
    Banc of California (09/10/25)
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  • Manager - Data Governance…

    American Express (Charlotte, NC)
    …and regulatory compliance. The ideal candidate will bring expertise in data governance , controls framework, and risk management with a strong background ... with various stakeholders to proactively identify data risks and implement preventative controls . + Support in facilitating governance forums and working groups… more
    American Express (09/25/25)
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  • Managing Director - Regulatory Reporting…

    Truist (Charlotte, NC)
    …Responsible for leading a robust and sustainable Regulatory Reporting Governance program across the Finance organization. Design, implement and execute ... governance programs and frameworks that guide, monitor and evaluate...monitor and evaluate the design and effectiveness of internal controls over financial reporting, while ensuring compliance with risk… more
    Truist (09/23/25)
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  • Senior Manager - Data Governance…

    American Express (Apex, NC)
    …data to drive accurate data-driven business outcomes. **Role Description:** The Senior Manager Data Governance and Policy will be responsible for supporting ... Management & Products (EDMP), a key part of our Technology organization, focuses on delivering data products that fuel...value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, unlock… more
    American Express (09/30/25)
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