• Senior Manager - Data…

    American Express (Apex, NC)
    …and usable data to drive accurate data-driven business outcomes. **Role Description:** The Senior Manager Data Governance and Policy will be responsible ... and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, unlock potential, enhance efficiency,… more
    American Express (11/18/25)
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  • Senior Engineer, IT Governance

    Cardinal Health (Raleigh, NC)
    …of people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be ... intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization develops, enhances, and maintains… more
    Cardinal Health (11/14/25)
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  • Senior Governance & Control Analyst…

    TD Bank (Charlotte, NC)
    …role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance ... area and implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis, testing… more
    TD Bank (11/14/25)
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  • Senior Compliance Governance

    TD Bank (Charlotte, NC)
    …promoting a culture of risk awareness throughout the organization. **Job Summary:** The Senior Compliance Governance & Operations Analyst provides a range of ... impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about… more
    TD Bank (11/19/25)
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  • Senior Manager , SOX and SOC…

    CVS Health (Raleigh, NC)
    …This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above. This position also ... includes an award target in the company's equity award program . Our people fuel our future. Our teams reflect the customers, patients, members and communities we… more
    CVS Health (11/05/25)
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  • Credit Products Governance & Controls…

    US Bank (Charlotte, NC)
    …Day One. **Job Description** Responsible for leading first line credit products governance and controls functions for Business Banking and Small Business Banking. ... + Deep knowledge of credit, regulatory process, controls, credit policy governance , and credit risk modeling. + Well-developed verbal and written communication… more
    US Bank (11/15/25)
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  • Regulatory Reporting Governance Director

    Truist (Charlotte, NC)
    …inventory, including process maps with control points documented. Manage Regulatory Reporting Governance Senior Analysts and Analysts, as well as lead other ... line of defense, providing direction and guidance for aggregated oversight and governance for all risk types inherent in the regulatory reporting function. Following… more
    Truist (10/11/25)
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  • Governance & Control Specialist (US) - Risk…

    TD Bank (Charlotte, NC)
    …emerging trends and; identifying issues and opportunities and recommending action to senior management in the governance and control space **Shareholder ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance ...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (11/22/25)
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  • Senior Manager , Internal Fraud…

    American Express (Charlotte, NC)
    …you will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Program Management & Quality Assurance plays ... and operational readiness. The ideal candidate will have a strong background in program management, governance , and risk oversight - with the ability to… more
    American Express (11/22/25)
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  • Senior Manager , Technical…

    Capital One (Raleigh, NC)
    Senior Manager , Technical Program Manager - Capital One Software (Remote) Ever since our first credit card customer in 1994, Capital One has recognized ... face - things like data publishing, data consumption, data governance , and infrastructure management - we've built tools to...to question the status quo. As a Capital One Senior Manager , Technical Program Management,… more
    Capital One (11/20/25)
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