• Senior Audit Manager

    Bank of America (Charlotte, NC)
    …operations and compliance with key regulations by evaluating the effectiveness of risk management, control , and governance processes. This role will work ... Senior Audit Manager Charlotte, North Carolina **To proceed with your...and data usage controls. **Key Responsibilities:** + Performs ongoing risk assessments to identify key risks impacting regulatory more
    Bank of America (07/17/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... record of leading and managing all aspects of ICFR/SOX programs, including risk assessment, control design and implementation, testing strategy, deficiency… more
    Coinbase (08/19/25)
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  • Manager - Controller

    American Express (Charlotte, NC)
    …various Subject Matter Experts and Regulatory Reporting leaders to review and evaluate control environment, updating risk assessment of reports and risk ... an impact in this role?** As part of Controllership organization, The US Regulatory Reporting team delivers Bank Holding Company regulatory reports in accordance… more
    American Express (08/11/25)
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  • Senior Treasury ALM Manager (US)

    TD Bank (Charlotte, NC)
    …within one or more areas of expertise + Anticipates emerging business trends and regulatory / risk issues as a basis for recommending large-scale product, ... regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with… more
    TD Bank (08/20/25)
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  • Data Policy Manager

    Bank of America (Charlotte, NC)
    Data Policy Manager Charlotte, North Carolina;New York, New York; Jersey City, New Jersey **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Data-Policy- Manager \_25029982-1) **Job Description:** At Bank of America, we are… more
    Bank of America (07/18/25)
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  • Audit Manager II- Wealth Management

    City National Bank (Raleigh, NC)
    …COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working knowledge of banking industry ... *AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY?...over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls… more
    City National Bank (08/16/25)
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  • Operations Control Analyst - AML Specialty…

    Bank of America (Charlotte, NC)
    Operations Control Analyst - AML Specialty Operations Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Operations- Control -Analyst AML-Specialty-Operations\_25029594-2) **Job Description:** At Bank of America, we… more
    Bank of America (08/13/25)
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  • Sr Audit Group Manager (US), Qaip Financial…

    TD Bank (Charlotte, NC)
    …significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a ... control functions to ensure alignment with enterprise and/or regulatory requirements + Supports team in staying knowledgeable on...audit management where required + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (08/20/25)
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  • Senior Manager of Product Stewardship…

    ALBEMARLE (Charlotte, NC)
    …integration of processes, procedures, and tools needed to ensure ongoing product regulatory compliance and product risk management. + Collaborate as requested ... our customers and the planet. **Job Description** Albemarle is hiring a Senior Manager , Product Stewardship - Americas. This position is hybrid and based in… more
    ALBEMARLE (06/25/25)
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  • Program Manager Data Governance

    City National Bank (Charlotte, NC)
    …of experience in finance, banking or related industry with specific emphasis on risk management, EUC control assessment, internal audit, or data management. * ... *PROGRAM MANAGER DATA GOVERNANCE* WHAT IS THE OPPORTUNITY? The...and oversight of City National Bank's (CNB's) Information Management Risk (IMR) Program. Continuous Monitoring and oversight of IMR… more
    City National Bank (08/07/25)
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