• IAM Senior Governance

    AIG (Charlotte, NC)
    …the way we help customers to manage risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. It's an ... will create an impact The IAM Senior Governance and Controls Analyst will... will play a pivotal role in partnering with control owners and subject-matter experts within the Identity and… more
    AIG (10/02/25)
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  • Senior IT Governance Analyst

    BlueCross BlueShield of North Carolina (NC)
    …then publish, train, and govern them. Additionally, supports the integration of AI governance into IT controls , ensuring responsible use of AI technologies ... compliance monitoring. **What You'll Do** + Utilizing broad expertise in governance , controls , and risk management, serves as subject expert and provides… more
    BlueCross BlueShield of North Carolina (09/20/25)
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  • Business Governance Senior

    Truist (Charlotte, NC)
    …administrative and monitoring support for Consumer and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ... Assist with the aggregation, integration, correlation, and reporting for aligned CSBB governance business unit. One of these roles will focus on disclosure… more
    Truist (09/09/25)
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  • Senior Analyst , Tech Risk…

    Coinbase (Charlotte, NC)
    …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... of experience working in a 1 or 2 LoD controls management function and/or Governance , Risk, and...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk… more
    Coinbase (09/04/25)
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  • Senior Internal Controls

    CHS Inc. (Raleigh, NC)
    …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... team to support regulatory compliance activities focused on governance , business risk analysis, and internal control ...matrices for new and updated processes. + Evaluate key controls with control owners to identify any… more
    CHS Inc. (09/25/25)
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  • Lead Analyst , Digital Data…

    Fox Rothschild LLP (Charlotte, NC)
    **Description** As a member of the Information Services department, the Lead Analyst , Digital Data Governance & Compliance will drive and support our firm-wide ... partner to business units, legal, compliance, and IT teams. **ESSENTIAL FUNCTIONS:** **Data Governance ** + Work closely with the Senior Manager, Digital Data … more
    Fox Rothschild LLP (10/03/25)
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  • Analyst - Data Governance

    American Express (Charlotte, NC)
    …the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and is focused on building out data quality issue management ... monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics. + Produce regular reporting and dashboards for … more
    American Express (09/25/25)
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  • Commercial Bank Risk & Controls

    TD Bank (Charlotte, NC)
    …Enabling Functions **Job Description:** **Department Overview:** The Commercial Bank Risk & Controls Governance Specialist will support all first line ... and visualizing important data elements and metrics, and effectively communicating to senior stakeholders through the Bank. The above details are specific to the… more
    TD Bank (09/30/25)
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  • Senior Compliance Business Oversight…

    TD Bank (Charlotte, NC)
    …responsiveness and appropriateness.** **Summary about role:** **In this position, the Senior Compliance Business Oversight Analyst ** **will own assigned ... potential concerns, escalate as necessary and recommend a resolution. The Senior Compliance Business Oversight Analyst ** **will review marketing communication,… more
    TD Bank (09/21/25)
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  • CFO Data Management - Loan Products Senior

    Bank of America (Charlotte, NC)
    …Credit Risk organizations at BAC + Strong knowledge or prior experience with Data Controls monitoring and/or Data Control governance practices. + Familiarity ... CFO Data Management - Loan Products Senior Data Analyst Charlotte, North Carolina...controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform. + Partners with Business… more
    Bank of America (09/25/25)
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