• Senior Compliance Governance & Operations…

    TD Bank (Charlotte, NC)
    …and/or non-standard requests + Researches and investigates a range of operational /reporting/process issues and provides recommendations to senior management ... colleagues dedicated to setting new industry standards. **Job Overview:** The Senior Compliance Business Oversight Analyst will ensure the effective implementation… more
    TD Bank (11/19/25)
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  • Senior Auditor - Risk Management

    Capital One (Charlotte, NC)
    Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management Audit… more
    Capital One (11/04/25)
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  • Process Risk Senior Associate

    Grant Thornton (Charlotte, NC)
    …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...experience preferred + Experience assessing the design and operating effectiveness of enterprise or operational risk management… more
    Grant Thornton (10/22/25)
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  • Senior Technology Resilience Risk Oversight…

    Truist (Charlotte, NC)
    …execute on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk ... leader role responsible for independently assessing and challenging the effectiveness of the firm's technology and cyber resilience programs. The successful… more
    Truist (11/18/25)
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  • Senior Director, Enterprise Customer…

    PagerDuty (Raleigh, NC)
    …advisor relationships and focus on making every customer successful. + Instill operational rigor and consistency, as appropriate, to define and refine success ... manager engagement strategies, account management, and programs at scale....customer success processes and tools to enhance efficiency and effectiveness . + Use Customer Success tools such as Salesforce,… more
    PagerDuty (11/14/25)
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  • Senior Reporting and Analytics Lead

    Cayuse Holdings (Raleigh, NC)
    …+ Provide actionable recommendations to the Account Manager , Operations Manager , and other stakeholders to enhance operational workflows and customer ... **Overview** The Senior Reporting & Analytics Lead will leverage data...Lead will leverage data analytics and reporting to drive operational efficiency, identify performance trends, and support informed decision-making… more
    Cayuse Holdings (10/22/25)
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  • Senior Group Risk Analyst, Insider…

    TD Bank (Charlotte, NC)
    …for this role. **Line of Business:** Risk Management **Job Description:** **The Senior Group Risk Analyst for Insider and Conduct** provides a comprehensive and ... professional judgement and discretion in interacting and communicating with staff and senior management of the Bank with respect to regulatory risk and other… more
    TD Bank (11/21/25)
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  • Senior FCRM Testing Analyst (US)

    TD Bank (Charlotte, NC)
    …assigned businesses, and operational units across the Bank to evaluate the effectiveness of these controls in covering associated risk. This role is capable of ... 2LoD testing process designed to periodically review the design and operating effectiveness of key processes and controls and assess compliance with relevant key… more
    TD Bank (11/15/25)
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  • Fcrm KYC Quality Assurance, Senior Analyst…

    TD Bank (Charlotte, NC)
    …Financial Crime Risk Management **Job Description:** The "FCRM KYC Quality Assurance, Senior Analyst" is a member of the Financial Crime Risk Management (FCRM ... of Defense (2LoD) FCRM Function. The FCRM KYC QA Senior Analyst is responsible for the execution of the...non-standard requests + Researches and investigates a range of operational / reporting / process issues + Recommends and… more
    TD Bank (11/21/25)
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  • Internal Audit Senior , IT

    Coinbase (Charlotte, NC)
    …is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing...remediated audit findings. * Develop audit reports on the effectiveness of the internal control structure for an executive… more
    Coinbase (11/02/25)
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