• Compliance Business Oversight Analyst I

    TD Bank (Charlotte, NC)
    …and related program risks and issues. **Job Description** Reporting to the Senior Manager , Global Regulatory Change & Library Governance , the Compliance Business ... strong technical skills for data management and knowledge in the field of governance , risk, and controls . Specific accountabilities include the following: +… more
    TD Bank (10/05/25)
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  • Manager Police Security Systems & Access…

    UNC Health Care (Chapel Hill, NC)
    …improve the health and well-being of the unique communities we serve. Summary: The Manager Police Security Systems & Access Control is responsible for overseeing ... plans and work schedules, and establishing standards and system requirements. The manager ensures the integrity and security of information systems, liaises with… more
    UNC Health Care (10/07/25)
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  • Control Testing /Reporting Lead 1LOD

    City National Bank (Charlotte, NC)
    …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate ... and internal audit. WHAT WILL YOU DO? * With the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate… more
    City National Bank (09/26/25)
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  • Senior Manager Risk and Policy Integration

    American Express (Apex, NC)
    …and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, unlock potential, enhance efficiency, ... unlock value, while also shaping robust data management strategies and governance solutions. EDO delivers critical data-related initiatives that accelerate ongoing… more
    American Express (10/04/25)
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  • Compliance/Regulatory Risk Manager

    US Bank (Charlotte, NC)
    …what you excel at-all from Day One. **Job Description** The Compliance/Regulatory Risk Manager will support the oversight and governance of prepaid card ... of the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk/Compliance/Audit competencies - Strong… more
    US Bank (10/07/25)
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  • Control Remediation Quality Assurance…

    TD Bank (Charlotte, NC)
    …financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as ... Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Business Management Specialist will have… more
    TD Bank (10/09/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...and monitor remediation plans. * *Data Integrity & IUC/IPE Governance :* Establish and enforce rigorous standards for the review… more
    Coinbase (08/19/25)
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  • Manager , Vendor Relationship Management

    Cardinal Health (Raleigh, NC)
    …adherence to contractual obligations, and early identification of risks. The Manager , Vendor Relationship Management drives discipline across governance forums, ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
    Cardinal Health (10/01/25)
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  • COO Business Risk Control and Regulatory…

    Wells Fargo (Charlotte, NC)
    **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the ... Business Risk Control and Regulatory Oversight team under the Chief Operating...Regulatory Relations, the Enterprise ​Policy Office, Non-Financial Regulatory Reporting Governance , and the Office of Consumer Practices. The team… more
    Wells Fargo (09/16/25)
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  • Senior Business Applications Manager

    ISC2 (Raleigh, NC)
    …of our successes. Learn more. **Position Summary** The Senior Business Applications Manager will lead the planning, delivery, security and optimization of ISC2's ... business application ecosystem including API integrations, source control , SSO, devSecOps and containerized deployments to various environments, with strong focus on… more
    ISC2 (08/15/25)
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