• Information Management Team Lead - Process,…

    Bank of America (Charlotte, NC)
    …+ The Business Controls organization within Wealth Management Operations (WMO) provides horizontal risk and control governance oversight for WMO, inclusive ... Information Management Team Lead - Process, Control and Reporting Services Dallas, Texas;Pennington, New Jersey;...of regulatory exams, inquiries, audits, risk reviews & remediation, audit issue portfolio, regulatory reporting,… more
    Bank of America (08/28/25)
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  • Governance & Control Specialist-…

    TD Bank (Charlotte, NC)
    … & Control Specialist manages a portfolio of governance and control activities for moderately complex or high- risk business or functional area and ... business understanding and knowledge of risk and control functions + Advanced knowledge of governance , risk and control procedures, strategies… more
    TD Bank (08/27/25)
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  • CIAM Governance & Control Specialist…

    TD Bank (Charlotte, NC)
    … & Control Specialist manages a portfolio of governance and control activities for moderately complex or high- risk business or functional area and ... business understanding and knowledge of risk and control functions + Advanced knowledge of governance , risk and control procedures, strategies… more
    TD Bank (08/27/25)
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  • Business Risk and Controls Advisor Senior…

    USAA (Charlotte, NC)
    …include oversight of procedures/process, accurate regulatory reporting and filing, document governance , risk control self-assessments, procedure ... and exams, and proactively monitor our defenses to minimize risk and strengthen our overall control environment....new product controls, Company or Staff Agencies Third Party Governance , or quality governance . + Perform ongoing… more
    USAA (08/28/25)
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  • Business Risk and Controls Advisor Lead…

    USAA (Charlotte, NC)
    …to oversight of procedures/process, accurate regulatory reporting and filing, document governance , Risk Control Self-Assessments, procedure governance ... Staff Agencies Third Party Governance , or quality governance . + Apply an integrated understanding of risk...+ Counsel senior management on the status of their control environment related to risk identification and… more
    USAA (08/28/25)
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  • Head of AI Risk Oversight

    Truist (Charlotte, NC)
    …Integrate AI-related risk considerations into existing policies, standards, procedures, risk taxonomy, control taxonomy, and governance routines within ... practices that allow the company to identify, measure, assess, monitor, and control risks associated with AI-driven technologies. AI Risk Oversight works… more
    Truist (08/02/25)
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  • Reconciliation Utility Manager - Wholesale…

    Wells Fargo (Charlotte, NC)
    …+ Risk & Control Mindset: Deep understanding of operational risk , compliance, and governance principles. + Analytical & Results-Oriented: Skilled at ... + Ensure appropriate resource planning, workload balancing, and succession planning. Control , Risk & Governance + Strengthen internal controls and ensure… more
    Wells Fargo (08/08/25)
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  • Process Risk & Controls Execution Manager

    Truist (Greensboro, NC)
    …support of all business units across the enterprise. Provide leadership, monitoring and governance over risk control self-assessment, with awareness of cross ... Controls and Change Office, in the execution and support reporting of the risk control self-assessment (RCSA). Driving effective risk management practices… more
    Truist (08/27/25)
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  • Business Risk and Controls Advisor…

    First Horizon Bank (Charlotte, NC)
    …with the second line of defense risk management organization including new product governance , Risk and Control Self-Assessment (RCSA), key risk ... the location in the job posting. **Summary** The Business Risk and Controls Advisor supports the Marketing and Product...oversight of controls, identification and escalation of issues, and governance and reporting. The role is on point to… more
    First Horizon Bank (08/11/25)
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  • Treasury Management Risk and Controls…

    First Horizon Bank (NC)
    …with the second line of defense risk management organization including new product governance , Risk and Control Self-Assessment (RCSA), key risk ... within the company's footprint. **Summary** The Treasury Management (TM) Risk and Controls Advisor as a first line of...oversight of controls, identification and escalation of issues, and governance and reporting. The role is on point to… more
    First Horizon Bank (07/18/25)
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