• Identity & Access Management (IAM) Information…

    Bank of America (Charlotte, NC)
    …+ Support and monitor GT application compliance to controls. Oversee and drive governance program , support program inquiries, updating source of record, ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Boston, Massachusetts;Jacksonville, Florida;… more
    Bank of America (09/19/25)
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  • Governance & Control Specialist - US…

    TD Bank (Charlotte, NC)
    …this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist -US Treasury 1B Testing manages a portfolio of ... or functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. This role supports quality control and regulatory… more
    TD Bank (10/02/25)
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  • Manager, Compliance Program…

    TD Bank (Charlotte, NC)
    … Governance & Operations Manager leads the development and implementation (or lead support) of enterprise Compliance programs, including frameworks, policies, ... framework. You will oversee and manage the global compliance governance document inventory. In this role you will also...to effectively report on the status of the Compliance program + Represents CGO as a specialist … more
    TD Bank (09/21/25)
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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 ... Program throughout the development lifecycle from initial conception to implementation + Program Effectiveness Assessment: + Lead the planning, execution,… more
    TD Bank (08/30/25)
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  • Compliance Issue Management Governance…

    TD Bank (Charlotte, NC)
    …dedicated to setting new industry standards. **Department Overview** The Compliance Program Management (CPM) team provides governance and oversight for ... Governance & Operations Manager leads the development and implementation (or lead support) of enterprise Compliance programs, including...to effectively report on the status of the Compliance program + Represents CGO as a specialist … more
    TD Bank (09/27/25)
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  • Front Office Lead XVA / PFE Quantitative Analytics…

    Wells Fargo (Charlotte, NC)
    …a CIB Quantitative Strategist - Vice President (Lead Securities Quantitative Analytics Specialist ) in Corporate & Investment Banking. Learn more about the career ... with front office trading, risk oversight, technology, and model governance functions ensuring requirements are met and governance...**In this role, you will:** + Lead the design, implementation , and delivery of a unified and shared modeling… more
    Wells Fargo (10/02/25)
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  • Control Remediation Quality Assurance, Senior…

    TD Bank (Charlotte, NC)
    …**Job Description:** The Control Remediation Quality Assurance Senior Business Management Specialist will have appropriate Audit or Risk and Controls subject matter ... team efforts to identify opportunities to enhance the end-to-end remediation program . **Depth & Scope:** + Generally accountable for a significant business… more
    TD Bank (10/03/25)
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  • Automation Controls Specialist

    ITG Brands (NC)
    Automation Controls Specialist **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company ... support as part of the Operational Production Team to Electricians, Engineering Specialist , and Project Engineering. Partners with senior staff for implementation… more
    ITG Brands (08/20/25)
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  • Enterprise Risk Management Specialist II

    Truist (Winston Salem, NC)
    …functions, and risk types. Activities include implementing the enterprise issues management program and risk acceptance governance , defining ERM Taxonomies and ... program , as well as execution of the enterprise Governance , Risk, & Compliance (eGRC) program . **ESSENTIAL...and testing methodology for Truist; support ERM Management in implementation of the controls program across the… more
    Truist (09/25/25)
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  • Lead Business Accountability Specialist

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a **Lead Business Accountability Specialist .** **In this role, you will:** + Lead complex initiatives with broad impact ... and regulatory environment; facilitate decision-making and issue resolution, and support implementation of developed solutions and plans; influence and lead key… more
    Wells Fargo (09/30/25)
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