- Coinbase (Charlotte, NC)
- …build the emerging onchain platform - and with it, the future global financial system . To achieve our mission, we're seeking a very specific candidate. We want ... of crypto and blockchain technology to update the financial system . We want someone who is eager to leave...expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This… more
- TD Bank (Charlotte, NC)
- …standards. **About the Role** : We are seeking a proactive and analytical Manager for Compliance Strategy and Operations (S&O) with extensive experience building and ... programs. This critical role reports to the lead Governance Program Management Senior Manager and will lead the design and development of the Compliance Program… more
- TD Bank (Charlotte, NC)
- …of regulatory frameworks, risk management best practices, or mature Compliance Management Systems + Advance proficiency with GRC platforms (preferably ServiceNow ... retention solutions + Create and maintain inventories, libraries, and archival systems + Improve and scale compliance management routines, workflows, and processes… more
- Lowe's (Charlotte, NC)
- …including risk methodology to assess both traditional and emerging risks (eg, AI-infused systems ), and build supporting processes within the GRC tool to ensure ... risk methodologies (including for emerging risks such as AI-infused systems ), and leveraging GRC tools to build... Security Professional + CISM - Certified Information Security Manager + CISA - Certified Information Systems … more
- Honeywell (Raleigh, NC)
- …Process Integration (PI/PO), Fiori, CRM, EWM, LVM, Solution Manager , BOBJ BI/BODS, GRC , TREX, and JAVA systems ; and hands-on experience with SAP Basis tasks, ... Consult and provide technical solutions to meet the SBG business requirements, improve system performance and address chronic issues. Install and configure new SAP … more
- SMBC (Charlotte, NC)
- …its employees. **Role Description** We are seeking a skilled ServiceNow Testing Manager to oversee test planning and execution while also driving requirements ... understanding of the ServiceNow platform, including modules like ITSM, ITOM, HRSD, or GRC , as well as a structured approach to software testing, quality assurance,… more
- Confluent (Raleigh, NC)
- …Platform. **About the Role:** As a **Staff Security Risk and Compliance Program Manager ** in the Trust & Security organization you will play a critical role ... to ensure compliance requirements are built into new products, systems , and processes from the start. + **Continuous Improvement**...Bring:** + **Experience** : 8+ years of experience in GRC , with a significant portion of that time focused… more
- Deloitte (Charlotte, NC)
- …secure success. Recruiting for this role ends on 10/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice and will be responsible for ... of application security, automated controls and governance, risk and compliance ( GRC ). The team Our Enterprise Security offering embeds security in all… more
- Coinbase (Charlotte, NC)
- …the development, implementation, and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems ). Drive user adoption and ensure the ... platform - and with it, the future global financial system . To achieve our mission, we're seeking a very...effective utilization of such systems to enhance program efficiency. * *SOX Testing Innovation… more
- Citizens (Charlotte, NC)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate potential ... You will also work with the First Line Risk Manager to initiate root cause analysis into control failures...knowledge of core payment capabilities in the US financial system , inclusive of, but not limited to: Wire, ACH,… more
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