• CFO Data Management - Loan Products Senior

    Bank of America (Charlotte, NC)
    CFO Data Management - Loan Products Senior Data Analyst Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/CFO-Data-Management Loan-Products- Senior -Data-Analyst\_25023580-2) **Job Description:** At Bank of America, we are… more
    Bank of America (06/26/25)
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  • Global Ops Artificial Intelligence Initiative…

    Wells Fargo (Charlotte, NC)
    …self, and empowered to grow. Join us! **About this role:** Wells Fargo is seeking a ** Senior Lead GenAI Digital Product Manager ** in the COO AI CoE team within ... enterprise platforms for enhanced automation and intelligence. + **Advise Senior Leadership:** Act as an expert advisor to ...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
    Wells Fargo (08/27/25)
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  • Internal Auditor, Senior

    Elevance Health (Durham, NC)
    …standards. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...working in a complex IT/IS environment. + Experience with Governance , Risk and Compliance (GRC) systems (eg,… more
    Elevance Health (08/29/25)
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  • Internal Auditor Senior - SOX & Soc1

    Elevance Health (Winston Salem, NC)
    …standards. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an ... **Internal Auditor Senior - SOX & SOC1** **Location:** This role...working in a complex IT/IS environment. + Experience with Governance , Risk and Compliance (GRC) systems (eg,… more
    Elevance Health (08/16/25)
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  • Senior Finance Analyst (US)

    TD Bank (Charlotte, NC)
    …exist + Supports the execution of remediation plans to address performance/ risk / governance issues + Actively manages relationships within and across ... to reporting, forecasting, and other FP&A support functions. **Job Summary** The Senior Finance Analyst conducts a range of LOB related financial analysis and/or… more
    TD Bank (08/22/25)
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  • Modelling/Forecasting Senior Specialist…

    TD Bank (Charlotte, NC)
    …exist + Leads/facilitates and/or implements action/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and ... balance sheet. Current strengths of the team include knowledge of governance processes, documentation skills, and reporting capabilities. This group also works… more
    TD Bank (08/15/25)
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  • Regulatory Change Implementation Manager

    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 (08/20/25)
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  • Principal Auditor (Experienced Senior

    Capital One (Charlotte, NC)
    …to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.** + **You possess ... Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) **Capital One's Audit...focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital One Card… more
    Capital One (06/05/25)
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  • Reconciliation Utility Manager - Wholesale…

    Wells Fargo (Charlotte, NC)
    …+ Risk & Control Mindset: Deep understanding of operational risk , compliance, and governance principles. + Analytical & Results-Oriented: Skilled ... + Ensure appropriate resource planning, workload balancing, and succession planning. Control, Risk & Governance + Strengthen internal controls and ensure… more
    Wells Fargo (08/08/25)
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  • Senior Data Analyst - Customer Activity…

    Bank of America (Charlotte, NC)
    Senior Data Analyst - Customer Activity Based Costing (ABC) Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... Customer Profitability authorized data source. Enterprise Customer Profitability produces risk adjusted profitability data for ~ 210MM customer accounts each… more
    Bank of America (08/13/25)
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