• Senior Business Control Specialist…

    Bank of America (Charlotte, NC)
    Senior Business Control Specialist - CFO COO & Governance 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/ Senior -Business- Control -Specialist CFO-COO Governance\_25027921) **Job Description:** At Bank… more
    Bank of America (07/02/25)
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  • Director, Controls and Governance (Wealth…

    Vanguard (Charlotte, NC)
    …new Controls and Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management (AWM) Division. ... leader will build and lead a team that provides risk and controls expertise to support AWM....divisional framework that promotes strong governance and a sustainable risk and control environment for both current… more
    Vanguard (05/20/25)
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  • Senior Corporate Counsel - Finance…

    Ralliant (Raleigh, NC)
    …Counsel and the Chief Legal Officer on governance trends, regulatory developments, and risk management. + Deliver legal guidance to senior leadership and ... Ralliant is seeking a talented and accomplished ** Senior Corporate Counsel** **-** **Finance & Governance** to join its growing Legal team. Reporting to the Vice… more
    Ralliant (07/31/25)
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  • Controls Monitoring and Testing Consultant

    Truist (Charlotte, NC)
    …update of Business Unit control , policy, procedure and risk / control documentation. 9. Address material issues with senior management, including technical ... indicators for assigned business unit/corporate function. Support the effective execution of risk and control assessments, change risk initiatives, and… more
    Truist (07/24/25)
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  • Controls Monitoring and Testing Team Lead…

    Truist (Charlotte, NC)
    …time. 1. Lead and guide the ongoing design, execution, and continuous improvement of control monitoring of all risk types within business units to ensure ... with business to evaluate and test effectiveness of key controls . 3. Conduct key control assessments on...provide practical solutions for the update of Business Unit control , policy, procedure and risk / control more
    Truist (07/12/25)
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  • Controls & Governance Advisor, Advice…

    Vanguard (Charlotte, NC)
    …new Controls and Governance department as a highly skilled and motivated senior controls advisor within the Advice and Wealth Management (AWM) Division. You ... Audit. The team will be essential in ensuring effective risk management, robust processes and controls , strong...processes. Communicated observations and work with business management on risk management strategies. + Control Design and… more
    Vanguard (07/12/25)
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  • Identity & Access Management (IAM) Information…

    Bank of America (Charlotte, NC)
    …all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required)...role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about… more
    Bank of America (06/27/25)
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  • Business Controls Lead

    City National Bank (Charlotte, NC)
    *BUSINESS CONTROLS LEAD* WHAT IS THE OPPORTUNITY? 1LOD operational risk support responsible for ongoing day to day risk activities. The primary ... Assists operations managers with monitoring of business risks and controls . Coordinates Risk Registers to support the...Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with… more
    City National Bank (07/30/25)
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  • Business Controls Lead - Corporate…

    City National Bank (Charlotte, NC)
    …all key risks. Assists Corporate Functions managers with monitoring of business risks and controls . Coordinates Risk Registers to support the overall Risk ... *Business Controls Lead - Corporate Functions-Vendors & Applications* *...Control Self-Assessment. Will work with business partners and risk units, to help prepare for testing , audits… more
    City National Bank (06/27/25)
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  • Senior Manager - Enterprise Control

    American Express (Charlotte, NC)
    …This inventory is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This role is instrumental ... will you make an impact in this role?** The ** Senior Manager, Enterprise Product Inventory** is part of the...10 Category I/II bank. + Significant experience in a risk / control role within a GSIB or top… more
    American Express (07/30/25)
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