• Compliance Business Oversight…

    TD Bank (Charlotte, NC)
    …business issues, generates multifaceted insights and identifies opportunities to address business regulatory requirements and issues + Contributes to the ... Banking.** **As a member of the US Wealth Compliance Department, the Compliance Business Oversight Manager will:** + **Ensure ongoing compliance with the… more
    TD Bank (09/24/25)
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  • Operational Risk Fraud Oversight Manager II

    City National Bank (Charlotte, NC)
    …ongoing review and monitoring of operational risk programs executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, ... *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk...oversight, and challenge to 1LOD development and implementation of business processes, procedures, and controls to adhere… more
    City National Bank (10/01/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... IT-dependent financial reporting and operational processes. A strong understanding of both business process and IT controls is critical. * *Cross-Functional… more
    Coinbase (08/19/25)
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  • Process, Risk, Control Officer II

    Truist (Winston Salem, NC)
    …on RCSA framework and associated assessment unit changes to operational process, risks and controls in support of all business units across the enterprise. 2. ... job description:** First line of defense risk professional within the Enterprise Controls and Change Office, responsible for the execution and support of the… more
    Truist (09/18/25)
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  • Quality Control Analyst

    Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
    Quality Control Analyst Department: Chemistry Location: Monroe, NC START YOUR APPLICATION ... USA is a fast growing and robust US generics business , with plans to move into the innovative market...is for a highly motivated member of the Quality Control (QC) Lab at the Monroe manufacturing facility, reporting… more
    Glenmark Pharmaceuticals Inc., USA (08/14/25)
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  • Security Compliance Manager

    Coinbase (Charlotte, NC)
    …and recommend risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls , and ... compliance advisory program and create positive change across the business , we'd like to speak with you about joining...our team. Coinbase is looking for a Security Compliance Manager to drive second line of defense technology compliance… more
    Coinbase (10/01/25)
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  • Manager , Compliance Program Effectiveness…

    TD Bank (Charlotte, NC)
    …environment + Deep understanding of Risk Control Self-Assessment, Control Testing frameworks, risk assurance methodologies, and regulatory expectations. ... and a strong sense of ownership and accountability + Experience with business transformation, regulatory remediation, or change management initiatives as a… more
    TD Bank (08/30/25)
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  • Senior Treasury Capital Manager (US)

    TD Bank (Charlotte, NC)
    …governs the requirements for own work + Collaborates with Finance, Risk Management, Business Partners, and Regulatory Teams to support capital planning and ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
    TD Bank (09/30/25)
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  • Manager , Compliance Program Governance

    TD Bank (Charlotte, NC)
    …as required + Delivers relevant subject matter expertise and Compliance advice to business Compliance partners + Interacts with control functions within the ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
    TD Bank (09/21/25)
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  • Lending Operations Senior Manager…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a **Lending Operations Senior Manager ** to lead the ** Business Real Estate New Originations Team** . This is the ... implementation of practices to ensure compliance with Wells Fargo legal, investor, regulatory , or business policies + Determine appropriate strategies and… more
    Wells Fargo (09/30/25)
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