• Senior Manager - Enterprise…

    American Express (Charlotte, NC)
    …activities. GRC 's Enterprise Third-Party Risk Management (ETRM) is hiring a senior manager to provide oversight for third-party risks and related frameworks ... you make an impact in this role?** The Global Risk & Compliance Organization (" GRC ") is an independent risk management function, led by the Chief Risk Officer, with… more
    American Express (09/23/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …all our stakeholders *What you'll be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit ... clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to develop… more
    Coinbase (08/19/25)
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  • Senior PCI Compliance Control…

    US Bank (Charlotte, NC)
    …as a solution provider and collaborator + Provide timely updates to senior leadership **Basic Qualifications** + Bachelor's degree, or equivalent work experience + ... Application Requirements Documents or Readiness Documents + Experience using a ** GRC application (ie Archer, Service-Now)** + Strong Consulting skills with Sr… more
    US Bank (09/24/25)
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  • Program Manager II (Governance, Risk…

    Coinbase (Charlotte, NC)
    …connection, and alignment. Attendance is expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This team is ... responsible for governance, risk and compliance ( GRC ) within ESTO, data and analytics, continuous process improvement,...operational excellence across ESTO. You'll work closely with the Senior Manager , Strategy and Planning and … more
    Coinbase (09/28/25)
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  • Audit Data Analyst - Audit Manager…

    USAA (Charlotte, NC)
    …us special and impactful. **The Opportunity** As a dedicated Audit Data Analytics- Audit Manager , you will be a part of the Audit Analytics & Innovation team within ... + Familiarity using audit or Governance Risk and Compliance ( GRC ) software such as Archer or other related tools....life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours,… more
    USAA (10/01/25)
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  • Manager , Compliance Program…

    TD Bank (Charlotte, NC)
    …building and scaling compliance programs. This critical role reports to the lead Governance Program Management Senior Manager and will lead the design and ... and will work closely with the Senior Manager of Global Compliance Strategy and Operations, Program...+ Maintain detailed testing results, evidence, and outcomes in GRC platform + Develop and produce data-driven dashboards and… more
    TD Bank (08/30/25)
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  • Manager , Compliance Program…

    TD Bank (Charlotte, NC)
    …a deep understanding of Risk Control Self-Assessment, Control Effectiveness Assessment, Program Effectiveness Assessment methodologies and GRC tools + Strong ... impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about… more
    TD Bank (09/21/25)
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  • Staff Security Risk and Compliance Program…

    Confluent (Raleigh, NC)
    …One Data Streaming Platform. **About the Role:** As a **Staff Security Risk and Compliance Program Manager ** in the Trust & Security organization you will play a ... to senior leadership on the status of the compliance program , identified risks, and remediation efforts. + **Cross-Functional Collaboration** : Partner with… more
    Confluent (09/26/25)
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  • Sr Manager , Information Security - Risk

    Lowe's (Charlotte, NC)
    **Your Impact** We are seeking a Senior Manager - Risk to lead a team of professionals dedicated to identifying, monitoring, and mitigating information security ... and drive the maturity of the enterprise security risk program . You will help embed risk-aware decision-making into business...issues, ensuring risks are effectively managed or elevated to senior leadership when necessary. + Lead and mentor global… more
    Lowe's (09/11/25)
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  • Financial Controls Manager / Regulatory…

    TD Bank (Charlotte, NC)
    …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights, decision support and… more
    TD Bank (09/27/25)
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