• Audit Manager Senior - Quality Assurance

    PNC (Charlotte, NC)
    …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit's… more
    PNC (09/26/25)
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  • SAP GRC Access Control Administrator-…

    Truist (Raleigh, NC)
    …**Availability** Able to work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Minimal and up ... following job description:** Responsible for developing and supporting SAP GRC Access Control processes across the SAP software stack. This role ensures compliance… more
    Truist (10/01/25)
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  • Manager - Line of Defense Compliance

    American Express (Charlotte, NC)
    …of Defense (1LOD) Compliance Function. This position will contribute to overseeing regulatory change management, ensuring that day-to-day business operations are ... changes. + Advise on the design and implementation of controls to address emerging risks or regulatory ...Archer, OpenPages). + Experience working in a centralized or business -aligned 1LOD Compliance or control team. **Skills… more
    American Express (09/19/25)
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  • Audit Manager I- Consumer Compliance

    City National Bank (Charlotte, NC)
    …compliance risks and controls and gathers and evaluates information from business units and regulatory sources. * *Data Analytics and Technology:* Applies ... audit programs, and identifying data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results,… more
    City National Bank (09/28/25)
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  • First Line Risk Sr Manager - Embedded…

    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 ... embedded banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control ...You will also work with the First Line Risk Manager to initiate root cause analysis into control… more
    Citizens (09/05/25)
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  • Senior Manager , Financial Crimes…

    TD Bank (Charlotte, NC)
    …and engaging FCRM advisory groups when required. **Job Description:** The Senior Manager , Financial Crime Risk Business Oversight oversees the team and ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
    TD Bank (10/01/25)
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  • Global Financial Crimes Manager…

    Bank of America (Charlotte, NC)
    …maintaining detailed project plans and process maps. + Manage, coordinate, track regulatory examinations, internal audit and control testing to ensure reviews ... and financial crime. + Build and maintain strong relationships with internal business units, external auditors and regulatory agencies. + Advises and directs… more
    Bank of America (09/27/25)
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  • Business Development Manager…

    Emerson (Charlotte, NC)
    …Join our **Cranberry Township, PA, Charlotte. NC, or Houston, TX,** team as the ** Business Development Manager - Digital Grid Management (DGM)** you will drive ... If you are a Business Development professional with **Substation Automation or Transmission...address the challenges of modern life. As an industry-leading controls automation company, we drive innovation that makes the… more
    Emerson (09/04/25)
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  • Artificial Intelligence (AI) Engineering…

    Bank of America (Charlotte, NC)
    …and technical artifacts. **Desired Qualifications** + Knowledge and application of controls to meet regulatory requirements including responsible use of ... and results, and connects to team strategy, priorities and contributions. + **Risk Manager :** Ensures proper risk discipline, controls and culture are in place… more
    Bank of America (07/23/25)
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  • Sr Operations Project Manager

    Bank of America (Charlotte, NC)
    …Change and Transformation team. The Sr Operations Project Manager will manage regulatory remediation initiatives from a Control Tower perspective that have a ... a clear, coherent approach to guide effective program/initiative setup, execution, and controls + Drives change governance and change control facilitating the… more
    Bank of America (09/25/25)
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