• Sr Analyst, Information Security…

    Lowe's (Mooresville, NC)
    …+ Payment Card Industry Internal Security Assessor (PCI ISA) + Certified in Risk and Information Systems Control (CRISC) + Offensive Security Certified ... and improving processes and procedures with limited direct guidance from more senior -level security associates. This role solves complex problems while creating and… more
    Lowe's (12/24/25)
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  • Sr Ops Control Specialist

    Bank of America (Charlotte, NC)
    Sr Ops Control Specialist Charlotte, North...information and data across the Line of Business. This Senior Operations Control Specialist role is on ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Sr -Ops- Control -Specialist\_25039490-2) **Job Description:** At Bank of America,… more
    Bank of America (12/22/25)
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  • Quantitative Financial Analyst

    Bank of America (Charlotte, NC)
    …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... **Job Description:** This job is responsible for conducting auditing activities of model risk management across the company and for specific business units or … more
    Bank of America (12/22/25)
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  • Senior Associate, Regulatory Change…

    Coinbase (Charlotte, NC)
    …drafting and maintenance * Manage internal team documents and records * Other project work * Risk / Control and Data Mapping * Support LRO, risk and control ... management processes. *What you'll be doing (ie. job duties):* * The Senior Associate of Regulatory Change Management (RCM) will support the management, execution… more
    Coinbase (11/02/25)
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  • Sr Mgr Information Security (US)…

    TD Bank (Charlotte, NC)
    …for this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager Information Security manages / leads a team of Technology Controls ... tools, frameworks and policies and provides specialized oversight / control / governance activities for a key business line/segment...group(s) of moderate to large or in size, scope, risk and complexity. + Provides thought leadership and is… more
    TD Bank (12/19/25)
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  • Senior Consultant - ServiceNow Cyber…

    Deloitte (Raleigh, NC)
    …to identify efficiencies and opportunities for optimization + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports) + ... ServiceNow Senior Consultant Our Deloitte Cyber team understands the...program and target operating model, data strategy & governance, risk & control framework, content definition &… more
    Deloitte (11/20/25)
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  • Controls & Governance Advisor, Advice & Wealth…

    Vanguard (Charlotte, NC)
    …products and processes. Communicated observations and work with business management on risk management strategies. + Control Design and Monitoring: Support the ... and Governance department as a highly skilled and motivated senior controls advisor within the Advice and Wealth Management...knowledge and awareness of the wealth and investment industry, risk and control practices, and regulatory and/or… more
    Vanguard (10/11/25)
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  • Senior Auditor - Compliance (US)

    TD Bank (Charlotte, NC)
    …design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, ... all required job specific, compliance-related training. + Understand, utilize and follow Compliance/ Risk and control programs. + Consult with all risk more
    TD Bank (12/23/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
    Coinbase (10/19/25)
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  • Senior Manager, Internal Audit Change…

    TD Bank (Charlotte, NC)
    …experience ** Risk Management & Compliance** + Maintain a culture of risk management and control , ensuring compliance with internal policies, external ... relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound… more
    TD Bank (12/30/25)
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