• IT Risk Experienced Manager

    Grant Thornton (Charlotte, NC)
    As an IT Risk Experienced Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
    Grant Thornton (11/19/25)
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  • Customs Manager - Tariff Management

    Xylem (Charlotte, NC)
    …Customs and Border Protection (CBP) regulations and internal compliance goals. One specific project that the successful manager will have the opportunity to ... solutions. **The Role:** Xylem is seeking an experienced and strategic Trade Compliance Manager to join a talented group of trade professionals in managing and… more
    Xylem (09/09/25)
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  • Senior Data Risk Controls Oversight Manager…

    Truist (Charlotte, NC)
    …(CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association), and/or Project Management certification. 9. ... (LoD2) Regulatory reporting and data testing team (RDT) team reporting to the Enterprise Data Assessment and Testing Director (within the Enterprise Independent… more
    Truist (10/29/25)
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  • Senior Manager - Data Governance…

    American Express (Charlotte, NC)
    …make an impact in this role? This role is part of the newly formed Enterprise Technology Services (ETS) Data Office. As a Data Governance & Management Manager , ... responsible for supporting activities for the day-to-day compliance with the Enterprise Data Management Operating Policy within Enterprise Technology Services.… more
    American Express (11/14/25)
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  • Compliance Quality Assurance Manager (US)

    TD Bank (Charlotte, NC)
    …with established policies, standards and procedures. The Compliance Quality Assurance Manager (US) will execute these reviews and/or perform peer reviews. This ... and individual circumstances_ **Job Description Summary:** The Compliance Testing Manager is responsible for planning and overseeing independent Compliance testing… more
    TD Bank (11/08/25)
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  • Property Asset Manager

    V2X (Fayetteville, NC)
    …responsibility, and professionalism. The Property Asset Manager reports directly to the Project Manager and serves as a technical advisor on all property ... audits, reconciliations, and performance reviews. * Identify problem areas, report issues to Project Manager and respond to mission requirements to perform task… more
    V2X (10/07/25)
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  • Finance Manager - Controls & Compliance…

    Cisco (Research Triangle Park, NC)
    …with functional process owners and IT in the execution of Cisco's enterprise -wide SOX Compliance Program. We use outstanding methodologies to enable continuous ... of senior executive certifications. Reporting to the SOX Senior Manager , this person will be a key resource supporting...program results. In addition, this role will partner with project teams in the evaluation of risk and internal… more
    Cisco (11/13/25)
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  • Agile Portfolio Manager

    SMBC (Charlotte, NC)
    …**Role Description** We are seeking a highly skilled and experienced Technical Portfolio Manager / Release Train Engineer (RTE) to build, lead and coordinate the ... strategy, technology execution, and agile delivery practices within a financial enterprise environment. The ideal candidate will possess deep expertise in Capital… more
    SMBC (10/25/25)
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  • Compliance Risk Manager Senior

    USAA (Charlotte, NC)
    …Responsible for project management by leading and influencing cross functional enterprise or compliance teams. + Reviews implementation planning for new laws and ... impactful. **The Opportunity** We are looking for a Senior Compliance Risk Manager with deep expertise in NAIC Regulations to provide vital second-line independent… more
    USAA (11/18/25)
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  • Business Risk and Controls Manager

    First Horizon Bank (Charlotte, NC)
    …in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product Management organization. This role sits in ... and third lines of defense (risk management and internal audit ) to ensure appropriate execution of risk activities including...and guidance to business process owners, ensuring adherence to enterprise risk frameworks and policies. + Serve as the… more
    First Horizon Bank (09/12/25)
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