• Principal Auditor (Experienced Senior…

    Capital One (Charlotte, NC)
    Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You...You're a firm believer that a rich understanding of data , innovation, and technology will only make you a… more
    Capital One (09/25/25)
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  • Senior FCRM Testing Analyst

    TD Bank (Charlotte, NC)
    …but are not limited to the following activities and controls: - Policy & Governance / Training - Risk Assessment Framework - Know Your Customer (KYC) / Customer ... CRB, etc.) - Transaction Monitoring - Alert Review & Investigations - Reporting - Data & Technology - Program Management The Testing team is responsible for the… more
    TD Bank (09/26/25)
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  • Senior Treasury Analyst - Funds Transfer…

    Ally (Raleigh, NC)
    …be, too? **The Opportunity** Reporting to the Funds Transfer Pricing (FTP) Manager , the Senior Treasury Analyst has end-to-end responsibility of funds ... the day-to-day operations within FTP, with a focus on analytical decision-making and data handling. The role allows for process ownership and operates with minimal… more
    Ally (09/12/25)
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  • Audit Manager I- Enterprise Risk Management

    City National Bank (Charlotte, NC)
    …of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...includes coverage of critical risk programs such as Risk Governance Framework, Risk Appetite, Issue Management, Policy and Management… more
    City National Bank (08/07/25)
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  • Enterprise Data Issues Management Leader

    First Horizon Bank (Charlotte, NC)
    …associates across technology, operations, compliance, and business functions to advance data governance and deliver actionable insights. **Key Responsibilities** ... NC, Birmingham, AL or Charlotte, NC. **Summary** : The Manager - Data Issue Management leads and...within the team and with other associates. * Champion data governance initiatives, fostering compliance with regulatory… more
    First Horizon Bank (09/25/25)
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  • Bank Funding Senior Trader

    Bank of America (Charlotte, NC)
    Bank Funding Senior Trader Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Bank-Funding- Senior -Trader\_24048790-2) **Job Description:** At Bank of America, we are… more
    Bank of America (09/03/25)
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  • Manager , Regulatory Change Management

    TD Bank (Charlotte, NC)
    …depending on availability and individual circumstances._ **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation ... governance oversight through management of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and… more
    TD Bank (09/19/25)
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  • Senior Architect - Cloud

    Highmark Health (Raleigh, NC)
    …computing). + Experience with Infrastructure-as-Code (Terraform, CloudFormation, Azure Resource Manager ). + Experience with designing and implementing data ... + Excellent communication and collaboration skills. + Experience with cloud governance and security best practices. **LICENSES AND CERTIFICATIONS** **Required** +… more
    Highmark Health (07/22/25)
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  • Manager : Business Disruption & Operational…

    American Express (Charlotte, NC)
    …risks associated with Information & Cyber Security Risk, Business Disruption, Technology Risk, Data Risk, and AI Risk Management. The team also ensures that risk ... for Business Disruption & Operational Resilience Risk Management, the Manager is responsible for independently assessing, monitoring, and reporting operational… more
    American Express (09/30/25)
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  • ServiceNow Software Asset Manager

    CVS Health (Raleigh, NC)
    …each and every day. Currently, we are seeking a ServiceNow Software Asset Manager who will be responsible for the creation and maintenance of accurate software ... products, with a focus on license compliance, cost efficiency, and lifecycle governance . This individual will also collaborate with teams across CVS Health,… more
    CVS Health (09/26/25)
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