• Senior Governance & Control…

    TD Bank (Charlotte, NC)
    …to the role which is outlined in the general description below. The Senior Governance & Control Specialist is the leading expert for a significant and/or ... **Job Description:** **Department Overview:** The Sr. Risk and Control Specialist will lead a team performing...recommending action to senior management in the governance and control space **Shareholder Accountabilities:** +… more
    TD Bank (07/22/25)
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  • Senior Business Control…

    Bank of America (Charlotte, NC)
    Senior Business Control Specialist - CFO COO & Governance Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Business- Control - Specialist CFO-COO Governance \_25027921)… more
    Bank of America (07/02/25)
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  • Senior Group Risk Specialist (US)…

    TD Bank (Mount Laurel, NJ)
    …expertise in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and ... that covers all business lines and corporate functional areas in the Bank. The Senior Group Risk Specialist provides a comprehensive and diverse range of risk… more
    TD Bank (07/15/25)
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  • Senior Cybersecurity Governance…

    Antech Diagnostics (Chicago, IL)
    …education, training and budget.** **Job Summary:** The Sr. Cybersecurity GRC Specialist is responsible for providing guidance, executing and collaborating with Mars ... program as part of the Cybersecurity function. The Sr. Cybersecurity GRC Specialist will work closely with Business Stakeholders, and Information technology teams to… more
    Antech Diagnostics (06/26/25)
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  • Security Governance Specialist…

    Amazon (Seattle, WA)
    …Fulfillment (MCF) are looking for a highly motivated and experienced Security Governance Specialist ready to partner across Amazon tech and security ... and Continuous Monitoring. Key job responsibilities * Design, implement and manage access control governance process and access control policies *Analyze… more
    Amazon (06/25/25)
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  • Identity & Access Management (IAM) Information…

    Bank of America (Washington, DC)
    Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, ... of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to identify… more
    Bank of America (06/27/25)
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  • Senior Manager - Market Risk Oversight…

    BMO Financial Group (New York, NY)
    …and attestations. + Operates at a group/enterprise-wide level and serves as a specialist resource to senior leaders and stakeholders. + Applies expertise and ... monitors the market risk management framework that includes the governance framework and practices leveraged across BMO to manage...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
    BMO Financial Group (06/24/25)
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  • Claim Governance and Control Lead

    AIG (Atlanta, GA)
    …Governance and Control Lead Join us as a Claim Governance and Control Lead to make more of your specialist expertise and experience. Make your mark in ... with empathy and efficiency. About the role The Claim Governance and Control lead will be responsible...plus. + Ability to influence and collaborate effectively with senior managers across claims. + Excellent written communication skills… more
    AIG (05/19/25)
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  • Senior Control Management…

    Wells Fargo (Charlotte, NC)
    …invest in you. Apply today.** **About this role:** **Wells Fargo is seeking a Senior Control Management Specialist within the Commercial Client Insights and ... control and issue management, control design and evaluation, control reporting and governance , and other control programs. In addition, this role also… more
    Wells Fargo (07/18/25)
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  • Internal Control Specialist…

    Geisinger (Danville, PA)
    …Prepare and present reports on internal control findings and recommendations to control owners and senior management. + Understand and apply knowledge of ... second line of defense in managements system of internal control with a focus on internal control ...leadership. + Assist leadership in developing relevant reporting to governance committees and Boards. + Performs such other duties… more
    Geisinger (07/19/25)
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