• G&C Specialist (US) - Amcb 1B Financial…

    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 ... 7+ years of relevant experience + Advanced business understanding and knowledge of risk and control functions + Advanced knowledge of governance, risk and … more
    TD Bank (09/09/25)
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  • Independent Testing Specialist - Finance

    Wells Fargo (Charlotte, NC)
    …judgment while developing expertise in risk management framework and the risk and control environment + Collaborate and consult with colleagues, internal ... expectations for large financial institutions + Experience using and/or knowledge of key risk and control considerations for key finance applications and tools.… more
    Wells Fargo (09/04/25)
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  • Lead Institutional Investment Operations…

    Wells Fargo (Charlotte, NC)
    …resolution of issues in and out of their responsibility. + Participate in various risk and control framework exercises as well as internal and external audits. ... Wells Fargo is seeking a Lead Institutional Investment Operations Specialist for our Shared Services Configuration team as part...and the various systems of record for data quality control . + Serve as the Inventory Master expert on… more
    Wells Fargo (08/29/25)
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  • Identity & Access Management (IAM) Information…

    Bank of America (Charlotte, NC)
    …of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to identify ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte,...members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain… more
    Bank of America (08/29/25)
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  • Peer Specialist

    Veterans Affairs, Veterans Health Administration (Wilmington, NC)
    Summary This Peer Specialist position may only be filled with a Veteran that meets statutory requirements that are detailed in the qualifications section. ... Responsibilities The Peer Specialist functions as an interdisciplinary team member, assisting physicians and other professional/non-professional personnel in a… more
    Veterans Affairs, Veterans Health Administration (08/27/25)
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  • Lead Capital Markets Middle Office…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Lead Capital Markets Middle Office Specialist within the Listed Options Clearing and Settlement team as a part of ... + Previous experience with system development and implementation + Experience with ensuring control standards are in line with Bank policies as documented + Ability… more
    Wells Fargo (09/09/25)
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  • Capital Markets Middle Office Specialist

    Wells Fargo (Charlotte, NC)
    …+ Settlement and Fails Management: Coordinating settlement and investigating exceptions + Risk Management and Control : Participating in risk assessment, ... **About this role:** Wells Fargo is seeking a Capital Markets Middle Office Specialist within the Wholesale Operations team as a part of Corporate Investment Banking… more
    Wells Fargo (09/03/25)
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  • Configuration Specialist

    SMBC (Charlotte, NC)
    …a GRC application offering a wide range of GRC functional capabilities for risk management, internal audit, internal control , information security and regulatory ... This is a great opportunity to be SMBC's product specialist for SAI360 GRC Application. The SAI360 software application...Risk and Compliance) industry. * Prefer experience with risk management, internal audit, internal control , information… more
    SMBC (08/22/25)
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  • Principal Credit Product Portfolio…

    Wells Fargo (Charlotte, NC)
    …seeking a Principal Relationship/Portfolio Manager (Principal Credit Product Portfolio Specialist ) within its Accounts Receivable Securitization (ARS) line of ... relationships. The role requires effective communication with clients, internal risk partners, banking colleagues, legal counsel, and other financial institutions.… more
    Wells Fargo (09/09/25)
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  • Commercial Loan Servicing Specialist

    Wells Fargo (Charlotte, NC)
    …of record + Serve as primary liaison and work collaboratively with Sales, Legal, Control and Risk , Technology, and various Operations and company teams as ... **About this role:** Wells Fargo is seeking a Commercial Loan Servicing Specialist as part of Commercial Banking Operations. Learn more about the career areas and… more
    Wells Fargo (09/05/25)
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