- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor with no direct reports. The officer title associated with this role is Vice ... Group (ETAG) is looking to fill an IT Audit Manager , VP position to support the coverage of Wells...coverage of Wells Fargo's core Information Security and Cybersecurity controls specifically focused on Identity and Access Management. We're… more
- American Express (Charlotte, NC)
- …of American Express. American Express is seeking a dynamic and detail-oriented Compliance Manager to join the First Line of Defense (1LOD) Compliance Function. This ... that day-to-day business operations are compliant with regulatory standards and internal policies. The role requires strong execution capability, a solid… more
- Rubrik (Raleigh, NC)
- …develop secure software and protect data and systems with appropriate security controls . Information Security also develops systems to monitor and respond to attacks ... to teams on security best practices for data protection, and ensures data governance and data sharing relationships with third parties in order to securely protect… more
- Coinbase (Charlotte, NC)
- …and practical implementation across the business. You will be responsible for launching key governance and controls to continuously improve and scale the way we ... expected and fully supported. As the CX Compliance Program Manager at Coinbase, you'll lead the charge in combating...3 years experience working in a program risk or controls / governance function within Compliance /… more
- Equitable (Charlotte, NC)
- …disciplined approach in evaluating and improving the Company's risk management, control , and governance processes. The intern's key responsibilities will ... 2026 Summer Intern - Internal Audit (Equitable Audit Services) ( 250000ED )...our business partners, identification and understanding of risk and controls , development and completion of testing, and the communication… more
- Cardinal Health (Raleigh, NC)
- …SAP implementation and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed ... as period openings/closings, job monitoring + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing + Provide… more
- TD Bank (Charlotte, NC)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... Risk Management **Job Description:** The **Senior Group Risk Analyst, RCSA Manager ** provides a broad range of research, analysis, reporting, monitoring and/or… more
- TD Bank (Charlotte, NC)
- …to setting new industry standards. The Senior Compliance Business Oversight Manager - Collections will provide compliance advisory support and manage compliance ... circumstances._ **Job Description Summary** The Senior Compliance Business Oversight Manager provides advice, support and objective guidance to assigned portfolio,… more
- City National Bank (Charlotte, NC)
- *ENTERPRISE FRAUD RISK MANAGER * WHAT IS THE OPPORTUNITY? The Enterprise Fraud & Payments Risk Manager is responsible for the oversight and advisory activities at ... development and implementation of the 2nd Line of Defense governance model, policy and reporting metrics to monitor both... model, policy and reporting metrics to monitor both internal and external fraud as well as payments risk.… more
- Wells Fargo (Charlotte, NC)
- …adequacy and effectiveness of policies, procedures, processes, initiatives, products, and internal controls ; and identifying issues resulting from internal ... **About this role:** Wells Fargo is seeking an Independent Testing Senior Manager in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more… more