• Quantitative Senior Audit Project…

    US Bank (Charlotte, NC)
    …discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services ... SR 11-7, such as model development, implementation, monitoring, use, validation, governance , policies, inventories and controls . **Duties** Reviews and analyzes… more
    US Bank (09/18/25)
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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 **To proceed...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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  • Senior Manager - Privacy Risk…

    American Express (NC)
    …and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, unlock potential, enhance efficiency, ... scalability, and maintain trust and security. The Privacy Risk Manager will be an integral part of the team...units + Enhance user guidance for privacy risk, including control guidance, and training for business stakeholders + Collaborate… more
    American Express (10/01/25)
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  • Senior Software Engineer - Platform…

    Truist (Charlotte, NC)
    …in CI/CD workflows using tools like OPA/Gatekeeper, Kyverno, or custom controls , enforcing security, compliance, and infrastructure governance at deploy ... job description:** We are seeking a seasoned and hands-on Senior Software Engineer to lead the design and implementation...Open Policy Agent (OPA), Kyverno, or HashiCorp Sentinel for governance and control enforcement. + Deep familiarity… more
    Truist (09/12/25)
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  • Control Testing /Reporting Lead 1LOD

    City National Bank (Charlotte, NC)
    …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate ... WHAT WILL YOU DO? * With the guidance of Manager Control Testing/Reporting, responsible for building sustainable...testing activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other… more
    City National Bank (09/26/25)
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  • Senior Project Manager

    Ensono (Raleigh, NC)
    …the role and what you'll be doing:** We're looking for a dynamic Sr. Project Manager who provides senior level project management expertise to plan, organize, ... Senior Project ManagerRemote - United StatesJR012285 At Ensono,...various stakeholders. + Works with all stakeholders to ensure governance is in place and a continuous improvement/ transformation… more
    Ensono (09/25/25)
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  • Senior Auditor (US)

    TD Bank (Charlotte, NC)
    …effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification of ... specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical role… more
    TD Bank (10/04/25)
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  • Senior Compliance Business Oversight…

    TD Bank (Charlotte, NC)
    …assesses potential impacts + Coordinates with other Compliance partners and business governance and control partners to promote consistency in the application ... and appropriateness.** **Summary about role:** **In this position, the Senior Compliance Business Oversight Analyst** **will own assigned complaints and… more
    TD Bank (09/21/25)
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  • Compliance Risk and Reporting Manager

    TD Bank (Charlotte, NC)
    governance oversight through management of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
    TD Bank (09/21/25)
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  • Senior Lead Product Manager

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a ** Senior Lead Product Manager - Compensation** , to join the Human Resources (HR) Transformation & Products Team. ... delivers value, adjust planning in situations that may include financial, control , or process roadblocks; inspect pre-release progress, recommend changes, and ensure… more
    Wells Fargo (10/05/25)
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