• Senior Regional WHS Manager, Sort Centers - South…

    Amazon (Charlotte, NC)
    …with a regional operations team to execute company WHS policies and ensure compliance to all applicable local, regional and federal regulations. By leveraging lean ... you will lead continuous improvement initiatives to reduce conditional and ergonomic risk to ensure a safe and healthful working environment for Amazon's Associates.… more
    Amazon (08/09/25)
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  • Configuration Specialist

    SMBC (Charlotte, NC)
    …capabilities for risk management, internal audit , internal control, information security and regulatory compliance . As a product specialist, ... and Compliance ) industry. * Prefer experience with risk management, internal audit , ...risk management, internal audit , internal control, information security and/or compliance software… more
    SMBC (05/23/25)
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  • VP - Control Management, Strategic Operations,…

    American Express (Apex, NC)
    …Qualifications** + 8 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) + A strategic thinker with ... structure that ensures operational risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting.… more
    American Express (08/20/25)
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  • Lead, First Line Technology Issue Management

    S&P Global (NC)
    …Information Security, Digital Technology Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance and Audit . + Lead efforts in ... Business, or Information Technology. + 6+ years of experience in technology risk management and internal controls implementation, including both building and… more
    S&P Global (08/20/25)
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  • Cyber Data Protection Manager - MSFT Purview

    Grant Thornton (Charlotte, NC)
    …+ Information Protection & Sensitivity Labels + Data Loss Prevention (DLP) + Insider Risk Management + eDiscovery and Compliance Manager + Data Lifecycle and ... From day one, you'll be empowered by the greater Risk team to help clients make the moves that...and training sessions to educate client teams on Microsoft compliance tools. + Contributing to internal knowledge… more
    Grant Thornton (07/23/25)
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  • Managing Director, Financial Reporting

    Truist (Charlotte, NC)
    …**Please review the following job description:** Effectively manage overall operational and compliance risk related to SEC and Climate reporting for Truist. ... the accurate and timely preparation, review, production and distribution of internal and external financial reports, including reports distributed to the Truist… more
    Truist (06/27/25)
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  • Program Manager II, GRC

    Coinbase (Charlotte, NC)
    …Develop and implement governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring ... and Planning team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data...documentation and processes meet internal and external audit standards. * Identify and recommend improvements to enhance… more
    Coinbase (08/19/25)
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  • Solution Architect- Finance LRC

    HTC Global Services Inc (Charlotte, NC)
    …lead the development of secure, scalable, and future-ready architectures focused on Legal, Risk , and Compliance (LRC) areas within a dynamic and highly regulated ... enterprise solutions to drive automation and regulatory insight. + Conduct architectural risk assessments of third-party vendors to ensure compliance with… more
    HTC Global Services Inc (07/25/25)
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  • Lead Contracts Manager - Data Center Design,…

    Meta (Raleigh, NC)
    …the end-to-end process from source to pay with all parties concerned and direct compliance and audit readiness 11. Share best practices with and provide training ... first-of-kind product and deal solutions, contracts management tooling solutions, internal and external stakeholder relationship management, issue resolution, program… more
    Meta (08/14/25)
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  • Vice President of Commissioning, Qualification…

    Fujifilm (Durham, NC)
    …review of validation documentation and conduct risk assessments to ensure compliance and mitigate potential issues. + ** Audit Facilitation & Communication:** ... to integrate validation processes into project workflows, ensuring seamless execution and compliance . + **Regulatory Compliance & Risk Management:** Oversee… more
    Fujifilm (06/19/25)
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