• Senior Manager - Enterprise Control…

    American Express (Charlotte, NC)
    …across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise Control ... serve as a central support hub for all first-line control management teams throughout the enterprise and be a...will you make an impact in this role?** The ** Senior Manager of Product & Systems Management** will support… more
    American Express (10/17/25)
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  • Senior Program Control Consultant…

    Lumen (Raleigh, NC)
    …Finance, or a related field *6-10 years of experience in program control , financial analysis, or federal contracting *Professional certifications (CPA, PMP, ... Contracting / Telecommunications Lumen is seeking a Sr Program Control Consultant to support our Government Program Control...(PCO). In this key role, you'll contribute to the financial and operational success of federal programs by supporting… more
    Lumen (10/14/25)
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  • Finance Manager - Controls & Compliance

    Cisco (Research Triangle Park, NC)
    …owners, including non-finance individuals, on financial reporting risks, the importance of controls , an effective control environment and the role of the SOX ... use outstanding methodologies to enable continuous monitoring of the control environment and reporting in support of senior...track record to apply knowledge + Strong understanding of financial reporting risks and appropriate control design… more
    Cisco (10/03/25)
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  • Financial Recovery Rep Sr. - Special Assets

    Huntington National Bank (Charlotte, NC)
    Description Summary: The Financial Recovery Rep- Senior develops resolution strategy on classified (special asset) loans to minimize losses on current Business ... Banking or commercial loan portfolio. Responsibilities include analyzing financial plans, negotiating loan collection, or restructuring, and recommending/overseeing… more
    Huntington National Bank (09/30/25)
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  • Business Controls Manager

    City National Bank (Charlotte, NC)
    …This position will work directly with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for US ... YOU DO? * Collaborate with the aligned business to design and implement controls that adequately mitigate the identified risks. * Responsible for the partnership and… more
    City National Bank (09/25/25)
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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)...are guided by a common purpose to help make financial lives better through the power of every connection.… more
    Bank of America (09/19/25)
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  • Senior Analyst - Control Management,…

    American Express (Charlotte, NC)
    …become better leaders every day. The objective of the US Consumer Services Control Management Specialized Risk Management team is to provide subject matter expertise ... Sr. Analyst for Specialized Risk Management focused on ensuring control management is embedded in the day-to-day operations of...risk topics within US Consumer Services + Support more senior team members in consultation on the design and… more
    American Express (10/16/25)
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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 ... be essential in ensuring effective risk management, robust processes and controls , strong oversight, and operational resilience. Responsibilities: + Risk Management:… more
    Vanguard (10/11/25)
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  • Business Controls Lead

    City National Bank (Charlotte, NC)
    …activities *Additional Qualifications* * Minimum 3 years of operational risk management control design, testing, and/or auditing in a financial institution. * ... *BUSINESS CONTROLS LEAD* WHAT IS THE OPPORTUNITY? 1LOD operational...Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with business partners and risk… more
    City National Bank (08/28/25)
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  • Data Quality Testing Lead (Transaction…

    Bank of America (Charlotte, NC)
    Data Quality Testing Lead (Transaction & Conformance & Controls ) Charlotte, North Carolina;Atlanta, Georgia; Phoenix, Arizona **To proceed with your application, you ... at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Data-Quality-Testing-Lead--Transaction Conformance Controls -\_24046075-2) **Job Description:** At Bank of America, we are… more
    Bank of America (10/09/25)
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