• Policy, Standards & Practices Governance…

    Truist (Charlotte, NC)
    …of the Technology, Data, and Operations (TD&O) Policies, Standards, and Practices Governance (PSPG) SOX team and be responsible for supporting Truist's TD&O business ... and innovative solutions. * Partner with SPM, SOX auditors, and Business Unit Risk teams to document SOX issues, develop remediation plans, and track progress to… more
    Truist (10/24/25)
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  • AVP, Audit Manager - Credit

    Synchrony (Charlotte, NC)
    …+ Familiarity with regulatory guidance (OCC, Federal Reserve, and CFPB) pertaining to risk governance , operational and credit risk management, retail credit ... audits of Credit activities including evaluating underwriting, line management, compliance, governance , credit and fraud strategy, credit risk , segmentation, and… more
    Synchrony (10/25/25)
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  • Sr Analyst, Information Security

    Lowe's (Charlotte, NC)
    …that supports strategic initiatives. + Strong understanding of cybersecurity principles, risk management concepts, and governance frameworks beyond entry-level ... **Your Impact** The Senior Security Analyst, Strategy & Transformation serves as...decision-making and provide clear visibility into security initiative progress, risk posture, and compliance outcomes. + Develop innovative digital… more
    Lowe's (08/20/25)
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  • Quant Audit Manager

    Truist (Charlotte, NC)
    …with evaluating Truist's adherence to SR 11-7 regulatory guidance on model risk governance and oversight for various model types. 7. Provide leadership and ... technical audit assessments related to the identification and mitigation of risk associated with both financial and non-financial models and other quantitative… more
    Truist (09/05/25)
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  • Financial Controls Manager/SOX Controls/Internal…

    TD Bank (Charlotte, NC)
    …Identifies/recommends/supports the implementation of actions/remediation plans to address performance/ risk / governance issues + Actively manages relationships ... analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights,… more
    TD Bank (10/30/25)
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  • Senior Manager-Control Management,…

    American Express (Charlotte, NC)
    … risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused on ensuring control management is ... partners across numerous business units and functional areas. The Senior Manager, Risk ID & Assessment will:...or improved controls may be required within New Product Governance (NPG) + Support risk management practices… more
    American Express (10/23/25)
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  • Director, Internal Fraud Detection Analytics

    American Express (Charlotte, NC)
    …+ Serve as an analytical thought leader in conversations about data integrity, risk model governance , and technology innovation. + Drive analytical transparency ... developing dashboards and KPI frameworks that communicate insights to senior leaders and risk committees. + Build,...time to insight. + Ensure compliance with enterprise data governance , model risk management, and regulatory standards… more
    American Express (10/29/25)
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  • Control Remediation Quality Assurance Business…

    TD Bank (Charlotte, NC)
    …/ facilitates and/or implements action/remediation plans to address performance/ risk / governance issues **Employee/Team Accountabilities:** + Provides thought ... Quality Assurance Business Management Specialist will have appropriate Audit or Risk and Controls subject matter expertise to assist each Remediation owner… more
    TD Bank (10/30/25)
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  • Credit Underwriter II/Credit Officer I - Global…

    Bank of America (Charlotte, NC)
    …to credit risk + Supports monitoring of adherence to industry risk governance , as well as monitoring for potential operational, reputational and ... on but not limited to credit, market, and reputational risk ; as well as adherence or monitoring of credit...indicators for changes in credit quality to communicate to senior management + Ensures adherence to policy and standards… more
    Bank of America (09/20/25)
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  • Senior Data Product Management Consultant

    Wells Fargo (Charlotte, NC)
    …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... fulfill the Bank's BSA / AML regulatory, compliance and risk commitments. Wells Fargo is seeking a candidate with...and their business needs, while adhering to set data governance and standards + Create and maintain data product… more
    Wells Fargo (10/31/25)
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