• Senior Technology Risk Officer - Information Risk…

    Truist (Charlotte, NC)
    …Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. ... sustainability and optimization. They evaluate policies and standards for Enterprise -wide application and impact. Provide guidance to senior leaders across… more
    Truist (12/30/25)
    - Related Jobs

  • SSDLC Risk and Compliance Advisor I - Risk…

    USAA (Charlotte, NC)
    …focus on evaluating the operational efficiency of controls. Experience in Third Line Audit or a QA tester background transitioning into a risk and controls career ... process. + Implements assigned risk or compliance activities in accordance with enterprise policies and procedures. + Maintains and expands knowledge of the… more
    USAA (12/31/25)
    - Related Jobs

  • Senior Analyst, Policies, Procedures, and Controls…

    CVS Health (Raleigh, NC)
    …with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by ... the Pharmacy Services Finance department along with supporting SOX, SOC, and Audit testing through providing support/evidence to our internal and external audit… more
    CVS Health (12/05/25)
    - Related Jobs

  • Regulatory Reporting Governance Director

    Truist (Charlotte, NC)
    …operational/ enterprise risk related management, including but limited to audit , operations, process engineering or risk management 3. Professional communications ... 1. Support the regulatory reporting governance framework in the execution of enterprise , technology, operational, and compliance risk frameworks to align with second… more
    Truist (10/11/25)
    - Related Jobs

  • Senior Technology Resilience Risk Oversight Leader

    Truist (Charlotte, NC)
    …Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. ... - Provide independent risk oversight (ie second line of defense/LOD2) enterprise -wide for Enterprise Control Functions through the effective identification,… more
    Truist (11/18/25)
    - Related Jobs

  • Cyber Incident Response & Management Co-Lead

    Bank of America (Charlotte, NC)
    …and make an impact. Join us! **Job Description:** We are seeking a senior-level manager who will serve as the Cyber Incident Response & Management Co-Lead. This role ... response to security threats, events and incidents, and vulnerabilities across the enterprise to reduce the impact to Legal, Financial, Reputational, Operational and… more
    Bank of America (12/22/25)
    - Related Jobs

  • ORM Lead Business Insights Specialist, Stress…

    TD Bank (Charlotte, NC)
    …for a significant business or area that has cross business or enterprise -wide impact or accountability** ** Enterprise domain/functional and deep specialized ... **Canadian Regulatory: OSFI Macro Stress Test (MST).** **Internal: Annual Enterprise -wide Stress Test (EWST) and ad-hoc requests.** **Scenario Analysis: Lead… more
    TD Bank (12/16/25)
    - Related Jobs

  • Cloud Governance Analyst

    Truist (Charlotte, NC)
    …the secure, compliant, and efficient adoption of cloud technologies across the enterprise . This position supports Enterprise Cloud Governance by managing and ... oversight and continuous improvement initiatives. As part of the Enterprise Cloud Services - Governance and Enablement team within...time. 1. Act as the liaison for the governance manager and segment head and direct reports 2. Conduct… more
    Truist (12/04/25)
    - Related Jobs

  • Senior Software Engineer - Platform…

    Truist (Wilson, NC)
    …Senior Software Engineer to lead the design and implementation of enterprise -grade microservices and platform capabilities that operate at global scale. This ... you will deliver reusable software patterns with embedded controls to meet enterprise security, compliance, and risk management standards. The ideal candidate is a… more
    Truist (12/17/25)
    - Related Jobs

  • Lead CMMS Specialist, GMP

    United Therapeutics (Research Triangle Park, NC)
    …Lead CMMS Specialist, GMP, provides advanced Blue Mountain Regulatory Asset Manager (BM-RAM) and documentation support across multiple GMP-regulated UT sites. This ... use across teams with varying levels of BM-RAM proficiency. Reporting to the Manager , Facilities Programs & Operations, this role executes system updates as directed… more
    United Therapeutics (12/05/25)
    - Related Jobs