• Senior Transportation Safety Risk

    Zurich NA (Raleigh, NC)
    Senior Transportation Safety Risk Engineer 126884 Zurich's Large Casualty Risk Engineering team is seeking a Sr Transportation Safety Risk Engineer ... 50%. This role includes a company car. As a Sr Transportation Safety Risk Engineer, you will:...role will be filled at either the Consultant or Senior Consultant level. The hiring manager will… more
    Zurich NA (09/03/25)
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  • Compliance Business Oversight Manager

    TD Bank (Charlotte, NC)
    …as needed** **Job Summary:** The **Compliance Administration Oversight & Reporting Manager ** ensures regulatory adherence and risk management within our ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
    TD Bank (09/24/25)
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  • Senior Controls Engineer

    Owens & Minor (Linwood, NC)
    …for this role will have extensive experience with program logic controller, control systems, industrial controls , instrumentation, drives and HMI programming. ... both personal and organizational sensitivity. The role will communicate directly to the Sr . Engineering Manager . This role is responsible for the electrical… more
    Owens & Minor (08/27/25)
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  • Business Controls Manager

    City National Bank (Charlotte, NC)
    *BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY?...("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for ... Collaborate with the aligned business to design and implement controls that adequately mitigate the identified risks. * Responsible...across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices.… more
    City National Bank (09/25/25)
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  • Audit Manager I (US)

    TD Bank (Charlotte, NC)
    …specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non-Financial Risk Management (NFRM) is responsible for ... applicable policies and regulatory guidelines for TD Bank's Governance, Risk & Oversight Functions. The Audit Manager ...scope, status, and findings + Works at direction of Senior Audit Manager + May perform testing… more
    TD Bank (10/04/25)
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  • Quality Assurance Senior Audit…

    Truist (Greensboro, NC)
    …and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing...(CISSP), Certified in Risk and Information Systems Control (CRISC) or Certified Information Security Manager more
    Truist (09/05/25)
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  • Process Risk Senior Associate

    Grant Thornton (Charlotte, NC)
    …helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such ... As a Process Risk Senior Associate, you will get the... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with… more
    Grant Thornton (07/23/25)
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  • Operations Lead

    Bank of America (Charlotte, NC)
    …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in ... at this level are often required to interact with senior management within Operations and across the firm as...impact to the firms Regulatory, Financial, Reputational and Operational risk to the Bank. On a tri-annual basis this… more
    Bank of America (07/24/25)
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  • Senior PCI Compliance Control

    US Bank (Charlotte, NC)
    …coordinating and managing formal PCI assessments for Payments + Ensures that controls used to mitigate business risks are properly designed, executed, and ... as a solution provider and collaborator + Provide timely updates to senior leadership **Basic Qualifications** + Bachelor's degree, or equivalent work experience +… more
    US Bank (09/24/25)
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  • Finance Manager - Controls

    Cisco (Research Triangle Park, NC)
    …and reporting in support of senior executive certifications. Reporting to the SOX Senior Manager , this person will be a key resource supporting the risk ... Finance Manager - Controls & Compliance Apply...role of the SOX audit team. + Drive internal control risk assessment and readiness of business… more
    Cisco (10/03/25)
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