• Senior Manager , Compliance Audit…

    TD Bank (Charlotte, NC)
    …colleagues dedicated to setting new industry standards. TD Bank is seeking a Senior Manager to coordinate across Compliance Programs to proactively prepare for ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...may vary depending on availability and individual circumstances._ The Sr . Manager will lead, develop and oversee… more
    TD Bank (10/04/25)
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  • Principal Project Controls Specialist…

    Duke Energy (Charlotte, NC)
    …The PPCS position may lead assigned PC teams in absence of the Supervisor or Manager of Project Controls . PPCSs support multiple management and project teams of ... a friendly work environment, opportunities for growth and development, recognition for your work, and competitive pay and benefits....Strategic Support + Provide strategic advice and guidance to senior management on project cost and control more
    Duke Energy (09/26/25)
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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)...role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about… more
    Bank of America (09/19/25)
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  • 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 ... is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to perform audit testing… more
    US Bank (09/18/25)
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  • Senior Manager , IT Internal Audit…

    Confluent (Raleigh, NC)
    …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner… more
    Confluent (09/19/25)
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  • Senior Compliance Business Oversight…

    TD Bank (Charlotte, NC)
    …team of enthusiastic colleagues dedicated to setting new industry standards. The Senior Compliance Business Oversight Manager - Collections will provide ... depending on availability and individual circumstances._ **Job Description Summary** The Senior Compliance Business Oversight Manager provides advice, support… more
    TD Bank (10/04/25)
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  • Senior Manager -Privacy Operations…

    American Express (Apex, NC)
    …operations for scalability, and maintain trust and security. **Role Description:** The Sr . Manager -Privacy Operations & Integration will sit within the newly ... is to propel growth, unlock potential, enhance efficiency, manage risk , and foster talent. By prioritizing enterprise growth across...across second and third lines of defense to align controls and audit readiness + Serve as a trusted… more
    American Express (10/03/25)
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  • Senior Audit Manager - Data Quality…

    Bank of America (Charlotte, NC)
    Senior Audit Manager - Data Quality (DQ)...processes and front end application systems + Audit or risk control risk / controls background ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Audit- Manager Data-Quality--DQ--Audit-Team\_25034629-2) **Job Description:** At Bank of… more
    Bank of America (08/20/25)
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  • Senior Treasury Capital Manager (US)

    TD Bank (Charlotte, NC)
    …Segment and US Legal Entities (ie, Basel III Endgame). **Job Summary:** The Senior Treasury Capital Manager develops and executes complex capital management ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
    TD Bank (09/24/25)
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  • Audit Manager Senior Specialist…

    PNC (Charlotte, NC)
    …and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, ... the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology...the ability to establish credibility and build partnerships with senior business and control partners * Security… more
    PNC (09/19/25)
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