• DCXM Audit and Regulatory

    Truist (Charlotte, NC)
    …risk management framework, fulfillment of enterprise program requirements, and oversight of regulatory adherence. Act as an authority and primary lead to manage ... expert representation in coordination with DCXM Leadership, Governance and Control Organization, Legal, Compliance, Truist Audit Services, and other stakeholders… more
    Truist (05/06/25)
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  • Information Management Team Lead - Process,…

    Bank of America (Charlotte, NC)
    …within Wealth Management Operations (WMO) provides horizontal risk and control governance oversight for WMO, inclusive of regulatory exams, inquiries, ... Information Management Team Lead - Process, Control and...manager in all aspects of day-to-day management of the team 's operations . Key responsibilities include employee training… more
    Bank of America (05/10/25)
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  • Technical Regulatory Compliance Engineering…

    Caterpillar, Inc. (Sanford, NC)
    regulatory compliance risks. + **Collaboration:** Work with product groups, design control , and operations teams to ensure the development, validation, and ... Inc.** When you join Caterpillar, you're joining a global team who cares not just about the work we...Construction Products Division at Caterpillar is seeking a **Technical Regulatory Compliance Engineering Specialist** to join the Regulations and… more
    Caterpillar, Inc. (05/15/25)
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  • Product/Specialty Controller - Global Financial…

    Bank of America (Charlotte, NC)
    …with the line of business (LOB), LOB Finance, Operations , Regulatory Reporting, Accounting Policy and other Enterprise control functions. Intellectual ... Product/Specialty Controller - Global Financial Control ; Global Banking/Equity Investments Controller Team ...used for internal reporting, as well as in external regulatory filings. The team provides product controllership… more
    Bank of America (04/12/25)
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  • Sr. Director, Global Process Owner - Change…

    Lilly (Durham, NC)
    …with Lilly manufacturing facilities, external supplier organization, marketing affiliate quality operations , regulatory and other functions to educate on the ... world. **Responsibilities** : The Global Process Owner for Change Control , as a leader within the Global Quality Systems..., as a leader within the Global Quality Systems team , will establish and maintain the global quality system… more
    Lilly (05/17/25)
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  • Financial Control Analyst - IT General…

    Wells Fargo (Charlotte, NC)
    …will have enterprise-wide exposure to key stakeholders within the external financial/risk/ regulatory reporting infrastructure. The Enterprise COSO testing team ... (SEC and Regulatory Reporting) and strategic planning for on-going IT control compliance with COSO policies (proactive anticipation of internal control more
    Wells Fargo (05/15/25)
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  • Governance and Control Office (GCO) Senior…

    Truist (Winston Salem, NC)
    …clients. A strong understanding of consumer financial products, retail banking operations , risk management frameworks, and regulatory expectations is essential. ... by ensuring effective risk identification and assessment, issue and control management, and regulatory readiness across the...Support the business and the GCO governance & reporting team for all audit and regulatory exam… more
    Truist (05/14/25)
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  • Quality Control Lab Services Manager

    J&J Family of Companies (Wilson, NC)
    …at https://www.jnj.com **Job Function:** Quality **Job Sub** **Function:** Quality Control **Job Category:** People Leader **All Job Posting Locations:** Wilson, ... more at https://www.jnj.com/innovative-medicine We are currently seeking a **Quality Control Lab Services Manager** , to join the Quality... Lab Services Manager** , to join the Quality Team for the new Johnson & Johnson Large Molecule… more
    J&J Family of Companies (04/23/25)
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  • Risk and Control Advisor, Advice & Wealth…

    Vanguard (Charlotte, NC)
    …maintains knowledge and awareness of the wealth and investment industry, risk and control practices, and regulatory and/or policy changes. Serves as a subject ... Join Vanguard's new Risk, Control and Governance department as a highly skilled...management, high-performing processes and controls, management oversight, and resilient operations . This role will also be instrumental in developing… more
    Vanguard (05/17/25)
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  • Business Control Manager - Deposits,…

    Bank of America (Charlotte, NC)
    … execution, case management, and results reporting + Manages and reviews all operations front line unit responses for regulatory exams, internal audits, and ... Business Control Manager - Deposits, Authorities, Loss Management Charlotte,...senior leaders across the Financial Center Channel, Process Design Team , Legal/Risk/Compliance, Audit, and other partners + Develop and… more
    Bank of America (05/16/25)
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