• Senior Audit Manager - Core Technology

    AIG (Charlotte, NC)
    …+ Continuously update the Core Technology business risk and control environment assessments, including key risks and controls , through periodic client ... environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit...to identify and analyze the inherent risks in AIG's Technology and Security functions and the controls … more
    AIG (07/23/25)
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  • Charlotte Technology Audit Senior…

    Robert Half (Charlotte, NC)
    …with clients to assess, identify risk , advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks ... + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will... technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
    Robert Half (05/13/25)
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  • Data Steward II (US)

    TD Bank (Charlotte, NC)
    …and implementation of action plans for issue resolution + Works in partnership with control partners (ie, Technology Risk Management, Legal, Privacy, Office ... + Plans, leads / manages and/or oversees a diverse set of business data governance and control work activities requiring alignment / coordination across multiple… more
    TD Bank (06/25/25)
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  • US Technology Regulatory Remediation…

    TD Bank (Charlotte, NC)
    …business / organization and/or outside vendors + Has advanced knowledge of organization, technology controls / security/ risk issues **Education & ... Regulatory Remediation Information Security Specialist defines, develops and/or implements Technology Controls / Information Security related policies, programs,… more
    TD Bank (07/15/25)
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  • Technical Business Analyst

    SMBC (Charlotte, NC)
    …has been created as a partnership between Technology (AD Tech) & Risk Management (RMDAD) departments to establish a governance and management framework for ... using the 3 lines of defense model for internal control . The EUC Governance Program develops EUC...problem-solving with limited supervision + Experience in operations and technology controls and monitoring preferred. + Ability… more
    SMBC (07/01/25)
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  • Assistant General Counsel, Intellectual Property…

    Black & Veatch (Charlotte, NC)
    …with standards-related IP (FRAND, SEPs), open innovation models, and regulatory frameworks impacting technology (eg, export controls , AI governance ). + Prior ... as successful as possible. Functions in this group include Digital & Information Technology , Global Finance, Global Human Resources, Legal, Risk Management, and… more
    Black & Veatch (07/25/25)
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  • Cybersecurity Training & GRC Analyst

    Amentum (Raleigh, NC)
    …in approximately 80 countries across all 7 continents. The **Cybersecurity Training & Governance , Risk , Compliance (GRC) Analyst** is a remote, hands-on role ... responsible for supporting Amentum's cybersecurity governance , risk , and compliance initiatives. This position...procedures authored by other teams to ensure alignment with governance frameworks. + Translate technical controls and… more
    Amentum (08/01/25)
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  • Global Financial Crimes Executive - Correspondent…

    Bank of America (Charlotte, NC)
    …business purpose, results, and success. + Risk Manager: Inspects and challenges risk controls , governance and culture to ensure the timely ... lead a team responsible for identifying and assessing inherent financial crimes risk and controls associated with correspondent banking, new product initiatives… more
    Bank of America (06/28/25)
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  • Reconciliation Utility Manager - Wholesale…

    Wells Fargo (Charlotte, NC)
    …workload balancing, and succession planning. Control , Risk & Governance + Strengthen internal controls and ensure reconciliation processes comply with ... & Control Mindset: Deep understanding of operational risk , compliance, and governance principles. + Analytical...point of contact for senior stakeholders within Operations, Product Control , Technology , and Risk regarding… more
    Wells Fargo (07/22/25)
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  • Data Policy Manager

    Bank of America (Charlotte, NC)
    …with other groups as needed, including Compliance, Audit, Operational Risk , and Technology to ensure effective controls over data for respective Domain. May ... to close gaps. Monitors key performance indicators and internal controls . Partners with Technology to create an...leadership, GRM Data Steward Executives (DSE), Front-Line Unit and Control Function stakeholder teams and Technology to:… more
    Bank of America (07/18/25)
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