• Business Unit Risk Advisor I - Core Technology…

    Truist (Raleigh, NC)
    …Engage with Technology Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation...+ Advise on the effectiveness of BU risk and control environment + Provide direction and guidance in the… more
    Truist (10/17/25)
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  • Compliance Governance & Operations Manager (US)

    TD Bank (Charlotte, NC)
    …to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... team.** + **Collaborate with business units, risk owners, and control partners to gather, validate, and analyze risk and...processes.** + **Act as a thought partner to the Senior Manager, contributing to the team's roadmap, quality assurance… more
    TD Bank (10/17/25)
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  • Director, Internal Audit

    Datavant (Raleigh, NC)
    …SOX financial reporting, but will coordinate with cross-functional teams to support financial internal controls as needed. This position sits on our Legal ... Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's Provider,… more
    Datavant (09/17/25)
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  • Audit Manager

    Bank of America (Charlotte, NC)
    …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
    Bank of America (10/21/25)
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  • Manager - Data Governance & Management

    American Express (Charlotte, NC)
    …organization and supports the Director in building capabilities around data quality controls , DQ Issue management and Data Observability. This role will work towards ... tracking, remediating, and monitoring data issues and risks that impact financial integrity, reporting, and regulatory compliance. The ideal candidate will bring… more
    American Express (09/25/25)
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  • Business Data Steward Lead

    Truist (Charlotte, NC)
    …with process improvement models Preferred Qualifications: 1. Proven experience in a senior leadership role, preferably in a financial institution with a ... CDEs and business metadata, defining appropriate CDE Data Quality rules and controls for their corresponding Data Domain, maintaining, and populating the Business… more
    Truist (10/15/25)
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  • Technology and Data Risk Liaison - On-Site [see…

    Regions Bank (Charlotte, NC)
    …prioritize new initiatives to drive business strategy, mitigate potential risks and control gaps, financial return, and/or positive customer impact + ... At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across...+ Working knowledge of financial and or non- financial risk management strategies including risk and control… more
    Regions Bank (08/13/25)
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  • Sr. Information Security Officer - Generative…

    Bank of America (Charlotte, NC)
    …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
    Bank of America (10/18/25)
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  • Sr Analyst, Information Security (Compliance)

    Lowe's (Charlotte, NC)
    …the relevant SOX controls . + Conduct IT process walkthroughs to ensure control objectives are met and sufficient coverage is maintained. + Develop written ... to apply! _Find Your Home to More Possibilities._ **Your Impact** As a Senior Analyst, Information Security Compliance, you will play a critical role in safeguarding… more
    Lowe's (10/04/25)
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  • Sr. Business Information Security Officer

    Bank of America (Charlotte, NC)
    …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
    Bank of America (09/12/25)
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