• Vice President, IT Controls (Hybrid-Charlotte, NC)

    Compass Group, North America (Charlotte, NC)
    …with business leaders responsible for cybersecurity, data privacy and third-party technology risk . + Develop and continuously improve IT control frameworks in ... with the appropriate stakeholders to make changes accordingly. + Establish consistent assessment , remediation, and monitoring processes to track control health… more
    Compass Group, North America (11/07/25)
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  • Sr Mgr-Corporate Audit (SOX & Operations)

    Lowe's (Mooresville, NC)
    …external auditors, and senior management to ensure quality and consistency across SOX control testing activities. **What You Will Do** + Manage the annual ... SOX scoping, planning, and testing process in coordination with process owners, ...assessment of processes and identification of risks and control gaps in processes (or supporting technology) through the… more
    Lowe's (11/05/25)
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  • Enterprise Resilience Senior Manager - EIM Program…

    Truist (Greensboro, NC)
    … results, and KRIs/KPIs into compelling insight - Monitor Program performance, risk exposure, and control effectiveness - provide strategic oversight, issue ... of our enterprise response program, spanning policy, procedure, standards, testing , governance, and executive reporting. This role will design, execute,… more
    Truist (11/06/25)
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  • Finance Manager - Controls & Compliance (Hybrid)

    Cisco (Research Triangle Park, NC)
    …control environment and the role of the SOX audit team. * Drive internal control risk assessment and readiness of business process, system or ... this person will be a key resource supporting the risk assessment , prioritizing, and execution of the...will partner with project teams in the evaluation of risk and internal control impact of large-scale… more
    Cisco (11/13/25)
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  • Sr. Business Information Security Officer

    Bank of America (Charlotte, NC)
    …Computer Science, Information Technology or related field * Experience working on cloud control assessment in Microsoft Azure, Amazon Web Services and Google ... situations * Subject matter expertise in application security, vulnerability testing and development of risk appetite *...(Cloud, PaaS) * Experience evaluating third party information security control and providing guidance to reduce risk … more
    Bank of America (09/12/25)
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  • Senior Manager II, Recovery and Resolution…

    TD Bank (Charlotte, NC)
    …with multiple stakeholders to achieve a common result. + Excellent analytical, risk assessment and investigative skills. + Must work independently, with ... is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain...tests under programs. + Oversees the development of whole testing streams to support crisis capabilities and or resolvability… more
    TD Bank (11/18/25)
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  • Senior Treasury Capital Manager (US)

    TD Bank (Charlotte, NC)
    …support capital planning and reporting activities + Conducts capital planning, forecasting, risk identification, or stress testing activities to evaluate capital ... evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
    TD Bank (11/19/25)
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  • Technical Operations Engineer IV

    Pfizer (Rocky Mount, NC)
    …causes and define correction and/or preventive actions (CAPA). Author and/or review risk assessment documents that support Computer Systems. Review and approve ... effective products to patients. Our quality culture, rooted in science and risk -based compliance, is both flexible and innovative, always putting the customer first.… more
    Pfizer (11/18/25)
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  • Compliance Manager - Consumer Deposit

    KeyBank (Charlotte, NC)
    …processes. + Proven ability to work well in a team environment. + Strong risk assessment , monitoring, and testing skills. + Sound decision-making skills; ... Additionally, the Compliance Manager will conduct compliance monitoring and testing to ensure compliance risks are mitigated according to...to ensure compliance risks are mitigated according to Key's Risk & Control Self- Assessment (RCSA)… more
    KeyBank (10/28/25)
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  • Senior Audit Manager- Consumer Lending

    Capital One (Charlotte, NC)
    …**Responsibilities:** + Lead audits or significant components of audits. + Annual planning, risk assessment , and scheduling of Audit universe. + Develop audit ... while assessing business risks, identifying key controls, and performing risk -based testing . The Audit Senior Manager will...with key business partners. + Design and execute internal control testing for audits. + Effectively communicate… more
    Capital One (11/06/25)
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