Top Tech Jobs & Startup Jobs in Charlotte, NC

The Compliance Testing Manager oversees independent compliance testing, quality assurance, validations, and testing engagements. Responsibilities include planning and leading reviews, executing testing, analyzing regulatory requirements, documenting findings, managing escalations, advising stakeholders, and ensuring compliance with risk management standards. The role also provides subject matter expertise, leads cross-functional initiatives, mentors team members, and supports continuous improvement of the bank’s compliance monitoring and testing program.

Leads AI governance for US Compliance Monitoring & Testing, establishing frameworks, standards, inventories, risk assessments, monitoring, reporting, and responsible AI controls. Serves as business owner and administrator for Canvas Apps and Power Platform solutions supporting testing, issue management, workflow automation, and reporting. Manages compliance testing engagements, findings, stakeholder relationships, regulatory alignment, process improvement, and cross-functional initiatives across Compliance, Risk, Technology, and business teams.

Leads compliance testing teams and ensures timely execution of testing plans, issue validation, regulatory alignment, and remediation activities. Provides strategic direction, analytical research, risk assessment, reporting, and guidance to senior management and business partners. Manages staff performance, development, hiring, and team priorities while improving compliance testing processes and responding to emerging regulatory requirements.

Plans, oversees, and occasionally executes independent compliance testing engagements. Leads testing from planning through reporting and issue follow-up, provides compliance methodology expertise, analyzes regulatory requirements and risks, guides stakeholders and team members, and escalates significant issues. The role also supports compliance program improvements, cross-functional initiatives, process efficiency, regulatory alignment, and team development.

Lead a development pod to deliver AI-enabled eGRC solutions on ServiceNow IRM/GRC and NowAssist. Maintain prioritized backlog, translate complex business requirements into product increments, align stakeholders, manage delivery, monitor performance, and ensure regulatory and risk alignment while promoting Agile practices and continuous improvement.

Performs complex loan workouts for adversely rated and delinquent accounts. Responsibilities include analyzing financial statements and collateral, developing workout and liquidation plans, negotiating repayment agreements, coordinating with attorneys and other professionals, reviewing documentation, and securing approvals. Handles complex accounts independently, communicates decisions to customers, supports foreclosures and asset sales, and provides guidance to less experienced staff.

Leads strategic finance advice, analysis, forecasting, financial modeling, and decision support for business portfolios. Partners with senior stakeholders to interpret complex financial data, develop plans and forecasts, evaluate business cases, monitor performance and risk, and drive growth strategies. Oversees financial models, reporting, controls, and continuous improvement while serving as a subject matter expert and mentor.

Performs complex loan workouts for adversely rated and delinquent accounts. Analyzes financial statements, collateral, budgets, and business plans; develops and negotiates repayment and liquidation strategies; coordinates with borrowers, attorneys, lenders, consultants, and internal teams; finalizes workout agreements; oversees asset seizures, foreclosures, and sales; and provides guidance to less experienced staff while working independently.

The Finance Manager provides strategic financial advice, analysis, forecasting, modeling, and decision support for assigned business areas. Responsibilities include developing financial plans, interpreting complex data, preparing business cases and performance presentations, monitoring profitability and controls, supporting risk and regulatory requirements, and advising senior stakeholders. The role also leads initiatives, develops growth strategies, manages cross-functional relationships, and may mentor or guide finance specialists.

Oversee and independently perform end-to-end audits, including planning, control testing, documentation, issue management, findings, and reporting. Lead moderately complex audits, provide objective opinions on internal controls, communicate with stakeholders, follow up on findings, and offer subject-matter expertise. The role also supports audit initiatives, regulatory compliance, process improvements, reporting, risk identification, and team knowledge transfer.