• Carowinds (Concord, NC)
    …limited to, Retail execution, brand delivery, general safety, budgeting, inventory management and replenishment, expense control , loss prevention, guest ... Good luck. The Merchandise Manager is responsible for daily oversight and management of the park's Merchandise operations, including vision and strategies that… more
    JobLookup XML (12/17/25)
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  • Usaa (Charlotte, NC)
    …per policies and procedures. Senior Management Advisement: Advise senior management on control environment status, risk identification, and ... control weaknesses, raising critical areas. Exception Management : Develop and maintain processes, procedures, and tools for handling exception alerts and… more
    job goal (12/16/25)
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  • Usaa (Charlotte, NC)
    …and deliver validation reports and related validation work to model validation management , model partners, senior leadership, and others. Implement the model ... to execute comprehensive model risk validation oversight for the lifecycle management of models. This includes conducting thorough model validation activities and… more
    job goal (12/16/25)
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  • USAA (Charlotte, NC)
    …and analytics, technical, or business-relevant function. 3 years of direct team lead or management experience. Experience overseeing teams conduct cost benefit ... architecture practices to design and implement scalable solutions. You'll also lead a team in developing impactful data visualizations and dashboards, providing… more
    job goal (12/17/25)
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  • Carowinds (Huntersville, NC)
    …limited to, Retail execution, brand delivery, general safety, budgeting, inventory management and replenishment, expense control , loss prevention, guest ... Overview: The Merchandise Manager is responsible for daily oversight and management of the park's Merchandise operations, including vision and strategies that result… more
    JobLookup XML (12/17/25)
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  • Senior Lead Control

    Wells Fargo (Charlotte, NC)
    …and significant business solutions for highly complex risks associated with business operations + Lead and mentor Control Management project or virtual teams ... us! **About this role:** Wells Fargo is seeking a Senior Technology Control Officer plays a critical...address regulatory requirements **Specific responsibilities include:** + **Risk & Control Management ** + Develop and maintain a… more
    Wells Fargo (12/16/25)
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  • Senior Governance & Control Analyst…

    TD Bank (Charlotte, NC)
    …**Preferred Qualifications:** + Experience developing dashboards and reporting/presentations for senior management + Experience creating and maintaining ... provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst… more
    TD Bank (12/13/25)
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  • Senior Investment Portfolio Control

    Wells Fargo (Charlotte, NC)
    …The WIM Investment Solutions Center of Excellence (IS COE) is looking for a Senior Investment Portfolio Control Consultant in the FA Directed Portfolio Analysis ... Broad experience working with other departments in the firm including Product Management , compliance, operations, business control , EIT, supervision etc. +… more
    Wells Fargo (12/16/25)
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  • Senior Lead , ALM Executive…

    Wells Fargo (Charlotte, NC)
    Wells Fargo is seeking a Senior Lead , ALM Executive Analytics to lead a strategic portfolio of high-impact initiatives, reports, and presentations within our ... of risk management strategies. In this role, you will: + Lead a critical treasury finance function, delivering cohesive and strategic presentation materials for… more
    Wells Fargo (12/12/25)
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  • Senior Manager, Internal Audit Change…

    TD Bank (Charlotte, NC)
    …anticipating emerging trends and; identifying issues and opportunities and recommending action to senior management + Acts as a strategic partner by leading ... specific details for this role. **Line of Business:** Business Management , Strategy & Support **Job Description:** The Senior... & Compliance** + Maintain a culture of risk management and control , ensuring compliance with internal… more
    TD Bank (12/11/25)
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  • Control Testing /Reporting Lead 1LOD

    City National Bank (Charlotte, NC)
    …testing activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the articulation ... * CONTROL TESTING /REPORTING LEAD 1LOD* WHAT...(v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related… more
    City National Bank (09/26/25)
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  • Senior Manager, Audit Workforce…

    TD Bank (Charlotte, NC)
    …anticipating emerging trends and; identifying issues and opportunities and recommending action to senior management + Acts as a strategic partner by leading ... provide you more specific details for this role. **Line of Business:** Business Management , Strategy & Support **Job Description:** The Senior Manager, Business … more
    TD Bank (12/11/25)
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  • Senior Auditor- Credit Risk…

    Capital One (Charlotte, NC)
    Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... are a critical thinker who seeks to understand the business, credit risk management , and associated control environment. + You believe insight and objectivity… more
    Capital One (11/21/25)
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  • Loyalty Management Senior Manager

    Deloitte (Charlotte, NC)
    …fostering high-performance teams in a dynamic work environment. As a Loyalty Management Senior Manager, you will: + Lead sales activities and go to market ... Loyalty Management Senior Manager Our Deloitte Customer team...efforts for our loyalty management offering + Lead implementation engagement for loyalty… more
    Deloitte (12/14/25)
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  • Senior Director, Global Process Owner…

    Lilly (Concord, NC)
    …**Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management , as a leader within the Global Quality Systems team, will establish ... associated IT systems. Additionally, the Global Process Owner will lead the QRM Community of Practice, including Global Process...Senior Director, Global Process Owner for Quality Risk Management is responsible to: + Establish and maintain the… more
    Lilly (11/20/25)
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  • Operations & Program Management

    Truist (Charlotte, NC)
    …Identify the success factors & performance indicators that are critical for management decision-making & program control . Develop, manage and report on ... Build positive relationships with internal marketing teammates & external suppliers. Marketing Print Management : Lead , manage & execute all types of printing -… more
    Truist (10/28/25)
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  • Senior Staff AI Data Engineer (Tech…

    The Hartford (Charlotte, NC)
    …Data Ecosystem Operations Team is looking for a skilled Sr. Staff AI Data Engineer (Tech Lead ) to join our team. This is an exciting opportunity to join us on our ... and orchestrate complex, dependent workflows using tools like MWAA, Autosys, or Control -M. + Leverage CI/CD pipelines to enable automated integration, testing, and… more
    The Hartford (11/11/25)
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  • Senior Healthcare Treasury…

    Fifth Third Bank, NA (Charlotte, NC)
    …career in banking at Fifth Third Bank. GENERAL FUNCTION: Seeking a visionary Senior Healthcare Product Manager to lead the development of next-generation ... of management + Strong analytical, financial and strategic skills #LI-TY1 Senior Healthcare Treasury Management Product Manager Total Base Pay Range… more
    Fifth Third Bank, NA (12/11/25)
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  • Senior Audit Manager, Enterprise Risk…

    Capital One (Charlotte, NC)
    Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... internal auditing work on audits of Second Line Risk Management , including areas such as Risk and Control...and Event Management , and Third Party Risk Management . Responsibilities: + Plan, perform, and lead more
    Capital One (11/04/25)
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  • Senior Technology Resilience Risk Oversight…

    Truist (Charlotte, NC)
    …maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management , as well as regulatory agencies; 14. ... to influence the industry build of the tech risk functions; 4. Targeted control testing- lead execution of independent second line testing / evaluations… more
    Truist (11/18/25)
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