• SAP GRC Access Control Administrator-…

    Truist (Raleigh, NC)
    …or financial services experience + Familiarity with other SAP GRC modules (Process Control , Risk Management) + Experience with Active Directory integration for ... following job description:** Responsible for developing and supporting SAP GRC Access Control processes across the SAP software stack. This role ensures compliance… more
    Truist (11/13/25)
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  • Senior Tech Audit Manager - Global Payment…

    Capital One (Charlotte, NC)
    …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are...regularly worked. Charlotte, NC: $175,500 - $200,300 for Sr. Manager , Cyber Risk & Analysis Chicago, IL:… more
    Capital One (12/12/25)
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  • Risk &Controls Manager (Charlote,…

    Compass Group, North America (Charlotte, NC)
    …raise the bar. **Job Summary:** Reporting to the Director, Risk and Controls, the Risk & Controls Manager is an exciting opportunity for a candidate with a ... working with colleagues across the organization to support a robust risk and control environment by providing a second line opinion, sharing best practices… more
    Compass Group, North America (10/24/25)
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  • Tech Audit Manager - Global Payment Network

    Capital One (Charlotte, NC)
    …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are...be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL:… more
    Capital One (12/12/25)
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  • Financial Crimes Manager - Crypto / Digital…

    Bank of America (Charlotte, NC)
    …requests and inquiries + Participate in Regulatory Meetings and Exams to provide Risk Manager perspective on critical issues + Participates in industry forums ... Financial Crimes Manager - Crypto / Digital Assets Charlotte, North...Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. **Responsibilities:** + Advises and directs the… more
    Bank of America (12/22/25)
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  • Senior Manager , Internal Audit Change…

    TD Bank (Charlotte, NC)
    …experience ** Risk Management & Compliance** + Maintain a culture of risk management and control , ensuring compliance with internal policies, external ... relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound… more
    TD Bank (12/30/25)
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  • Recovery and Resolution Planning Manager

    TD Bank (Charlotte, NC)
    …The RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that ... and other applicable regulations. The Recovery and Resolution Planning Manager leads work streams within the Recovery and Resolution...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (01/07/26)
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  • Analytics Senior Manager - ECRL Reporting…

    Wells Fargo (Charlotte, NC)
    …us! **About this role:** Wells Fargo is seeking an Analytics Senior Manager for the Enterprise Complaints Remediation and Loudspeaker (ECRL) reporting team. This ... daily operational reporting for ECRL (complaints, remediations, redress), meeting SLAs and control owner needs; coach on standards, code reviews, and version … more
    Wells Fargo (01/06/26)
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  • Business Controls Manager

    City National Bank (Charlotte, NC)
    …1LOD and to coordinate risk management and monitoring activities. * Execute risk assessment programs (eg Risk Control Self Assessments, Business Impact ... *BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY? This position is...National Bank (CNB). The role will serve as a risk and control resource to support LOB's… more
    City National Bank (12/13/25)
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  • Manager , Internal Audit Strategy…

    TD Bank (Charlotte, NC)
    …governance, ensuring alignment with business and enterprise objectives. + Collaborate with control function partners ( Risk , Legal, Compliance, AML, Audit) to ... evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
    TD Bank (12/30/25)
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