- USAA (Charlotte, NC)
- …and plays a critical part in ensuring that marketing campaigns meet internal standards, risk and compliance requirements and customer expectations. You ... activities + Ensure marketing campaigns are compliant with applicable compliance regulations and internal policies + Conduct risk assessments and deep dive on… more
- Wells Fargo (Charlotte, NC)
- …assess key risks and controls + Execute and document work in accordance with Internal Audit policy + Identify and develop compensating controls that mitigate ... The Financial Crimes Audit Team provides horizontal audit coverage of financial crimes risk across...Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate… more
- TD Bank (Charlotte, NC)
- …in cross-functional/enterprise initiatives as a subject matter expert helping to identify risk /provide guidance for complex situations + Conducts internal and ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- Coinbase (Raleigh, NC)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This...and Planning team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data and analytics,… more
- PNC (Charlotte, NC)
- …Provide risk and quality expertise while working with business and other risk partners (eg. Compliance, ERM, Legal, Audit , ETS). Manages and is responsible ... opportunity to contribute to the company's success. As a Quality Group Manager - CPR Testing (Collections Platform Replacement) within PNC's Retail Lending Platform… more
- Meta (Raleigh, NC)
- …a high-powered team of industry leaders! **Required Skills:** Lead Contracts Manager - Data Center Design, Engineering & Construction Responsibilities: 1. Direct ... first-of-kind product and deal solutions, contracts management tooling solutions, internal and external stakeholder relationship management, issue resolution, program… more
- Truist (Charlotte, NC)
- …iterative improvements. **Governance & Operational Readiness** . Align platform services with risk , compliance, FinOps, and audit frameworks (eg, NIST, FFIEC, ... **Please review the following job description:** We are seeking a Platform Services Product Manager to define and lead the product strategy for internal platform… more
- Ally (Raleigh, NC)
- …will possess deep technical knowledge of privileged access, regulatory and audit requirements, cloud and on-premises security models, and secrets management. This ... be sure to visit our tech blog at ally.tech **The Work Itself** * Audit & Compliance Leadership * Interpret and apply regulatory standards (eg, SOX, NIST 800-53,… more
- ALBEMARLE (Charlotte, NC)
- …teams, and communicate toxicology, and safety information, technical position papers and risk assessments to internal and external technical experts as well ... our customers and the planet. **Job Description** Albemarle is hiring a Senior Manager , Product Stewardship - Americas. This position is hybrid and based in… more
- CBRE (Raleigh, NC)
- …clients regarding audit findings. + Review leased and owned portfolios to identify risk , audit , accuracy, and value. + Communicate with client on the status ... Lease Admin Manager Job ID 231391 Posted 01-Aug-2025 Service line...for portfolio administration, daily operations, and managing relationships with internal and external customers. **What You'll Do:** + Provide… more