• Compliance Program Quality…

    US Bank (Charlotte, NC)
    …and manage a robust quality management framework for Compliance Program functions, including quality controls and key indicator design, and ... quality assurance testing. * Manage processes to analyze Compliance program effectiveness, including monitoring Compliance program key indicators and… more
    US Bank (08/29/25)
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  • Sr. Analyst, Compliance Program…

    TD Bank (Charlotte, NC)
    …heat maps, and dashboards that highlight emerging risks across Compliance Program lifecycles + Ensure data quality and consistency developing reusable assets ... day-to-day operations and in the design of a future-focused compliance program . This not just about implementing...data management strategy that includes automated data validation and quality control . + Build and maintain datasets,… more
    TD Bank (08/30/25)
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  • Business Controls Lead- Technology Risk…

    City National Bank (Charlotte, NC)
    *BUSINESS CONTROLS LEAD- TECHNOLOGY RISK AND COMPLIANCE * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") and ... others as appropriate * Support the implementation of the Compliance Oversight and Advisory program , including the...controls * Create and maintain procedures for the Compliance team and for key stakeholders across Functions to… more
    City National Bank (09/10/25)
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  • Senior Analyst, Tech Risk and Controls

    Coinbase (Charlotte, NC)
    …1 or 2 LoD controls management function and/or Governance, Risk, and Compliance organization. * Control domain knowledge and best practices: Familiarity with ... team and support the implementation and maturity of our technology and security controls lifecycle program . This role is crucial in maturing our continuous … more
    Coinbase (09/04/25)
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  • Eaton Development Program : Power System…

    Eaton Corporation (Charlotte, NC)
    …schemes, breaker control schemes, SCADA system development, and generator control . + Validate system contains proper controls , metering and monitoring. ... + Write and deploy complex power transfer and other control schemes including Main-Tie-Main transfer schemes, load shedding/ peak...a major US city. + Successfully complete and maintain compliance with Eaton's safety program and policy;… more
    Eaton Corporation (09/04/25)
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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 ... Perform Quality Assurance activities to support access control compliance and control metrics....Support and monitor GT application compliance to controls . Oversee and drive governance program , support… more
    Bank of America (08/29/25)
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  • Director, Internal Controls and Special…

    Dentsply Sirona (Charlotte, NC)
    …**Essential Duties and Responsibilities:** + Lead the SOX compliance program for business processes and IT, including control design, remediation, ... oral health worldwide. This is not your typical internal control and SOX compliance position. The Director,...control -related policies and procedures. Your expertise in internal controls , as well as strong accounting, financial and business… more
    Dentsply Sirona (07/31/25)
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  • Controls Tech II

    Corning Incorporated (Concord, NC)
    …and processes meet daily production requirements in terms of safety, quality , environmental compliance , and reliability. **Key Responsibilities** + Provide ... Controls Tech II **Date:** Aug 31, 2025 **Location:**...out and implement cost reduction opportunities. + Provide high quality electrical and process support for a fast-paced 24… more
    Corning Incorporated (07/09/25)
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  • Electrical Controls Engineer

    Corning Incorporated (Concord, NC)
    …for process equipment control . * Understanding use and set-up of machine controls for system analog and digital I/O requirements, control sequence logic, ... Electrical Controls Engineer **Date:** Aug 30, 2025 **Location:** Wilmington,...achieve project goals without sacrificing safety, intellectual property, or quality . Adhere to all corporate, business unit and site… more
    Corning Incorporated (07/09/25)
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  • Business Controls Lead

    City National Bank (Charlotte, NC)
    *BUSINESS CONTROLS LEAD* WHAT IS THE OPPORTUNITY? 1LOD operational risk support responsible for ongoing day to day risk activities. The primary responsibility for ... all key risks. Assists operations managers with monitoring of business risks and controls . Coordinates Risk Registers to support the overall Risk and Control … more
    City National Bank (08/28/25)
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