• Senior Manager - Data Controls Design…

    American Express (Apex, NC)
    …This role will collaborate closely with business units, technology teams, and risk management functions to ensure the integrity, accuracy, and security ... implementation, and management of robust data controls across the enterprise. Reporting to the Director, Data Controls Design and Enablement, this critical role… more
    American Express (09/30/25)
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  • Security Compliance Manager

    Coinbase (Charlotte, NC)
    …learning) * Certification is a plus, but not a requirement: Information security risk management qualifications like CISA, CISSP, CISM * Coding knowledge a ... our team. Coinbase is looking for a Security Compliance Manager to drive second line of defense technology compliance...experience* working in a 1 or 2 LoD controls management function and/or Governance, Risk , and Compliance… more
    Coinbase (10/01/25)
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  • Senior Manager , Governance & Control-US…

    TD Bank (Charlotte, NC)
    …risk and control procedures, strategies & tactics + Advanced knowledge of risk management environment, standards, regulations and mitigation + Knowledge of ... of Business:** Governance & Control **Job Description:** The Senior Manager , Governance & Control oversees and leads a highly... transactions/activities as necessary + Maintains a culture of risk management and control, supported by effective… more
    TD Bank (10/02/25)
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  • Compliance Quality Assurance Manager (US)

    TD Bank (Charlotte, NC)
    …Bank US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... experience + Knowledge of financial institution laws/regulations, strategies and risk management /compliance programs + Possesses and demonstrates expertise… more
    TD Bank (10/03/25)
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  • Senior Audit Manager - Data Quality (DQ)…

    Bank of America (Charlotte, NC)
    Senior Audit Manager - Data Quality (DQ) Audit Team Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior-Audit- Manager Data-Quality--DQ--Audit-Team\_25034629-2) **Job Description:** At Bank of America, we… more
    Bank of America (08/20/25)
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  • Sustainability Solutions Sr. Project…

    Siemens (Wendell, NC)
    …reporting to Sustainability Solutions Manager . Acts as advisor to support reporting to management . + Develops and considers strategic targets for project ... management on sustainability solution initiatives, progress, and challenges. + ** Risk Management :** Identify and mitigate risks related to solution delivery.… more
    Siemens (10/03/25)
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  • Recovery and Resolution Planning Manager

    TD Bank (Charlotte, NC)
    …is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that support recovery ... evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control, supported by effective processes in alignment… more
    TD Bank (10/02/25)
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  • Managing Director - Senior Relationship…

    PNC (Charlotte, NC)
    …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... insights and knowledge to drive and inform client selection, portfolio management , risk assessment, transaction structuring, and underwriting policies. Further,… more
    PNC (09/18/25)
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  • IT Audit Manager VP (Cybersecurity)

    Wells Fargo (Charlotte, NC)
    …conclusions + Escalate significant risks and loss exposures to appropriate levels of management + Ensure documentation and reporting are ready for review by ... **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor...and Cybersecurity controls specifically focused on Identity and Access Management . We're continuing to build our Cybersecurity Audit function… more
    Wells Fargo (09/20/25)
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  • Archer Software Engineering Manager

    Wells Fargo (Charlotte, NC)
    …begins with you. **About this role:** Wells Fargo is seeking a Software Engineering Manager to lead the development and delivery of the Archer based tool Enterprise ... the Independent Testing & Validation (IT&V) team. As the Software Engineering Manager , you will be responsible for overseeing the design, development, and… more
    Wells Fargo (10/03/25)
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