Top Tech Jobs & Startup Jobs in Charlotte, NC

Lead and oversee technology audit engagements from planning through reporting. Assess IT general, automated, and application controls (SOX ITGCs), mentor audit staff, manage stakeholder communications, execute audit deliverables (APM, pRCM, findings), and support remediation and enterprise risk alignment in a complex financial-services environment.

The Compliance Quality Assurance Manager oversees compliance testing, ensuring adherence to policies and improving operational performance. This role involves strategic guidance, conducting independent reviews, and leading projects while fostering a culture of compliance.

Lead incident and operational risk management for the US business. Develop and implement incident response playbooks, KRI monitoring and reporting, escalate key risks, conduct after-action reviews, coordinate cross-functional responses, advise senior stakeholders, and ensure compliance with enterprise and regulatory risk frameworks.

Perform end-to-end audit work following established plans and standards: test controls (walkthroughs, test scripts), identify and follow up findings, communicate with stakeholders, support control reviews and reporting, and contribute to audit projects and process improvements.

Develops and maintains Oracle application database solutions focused on efficiency, reliability, scalability, and security. Plans, evaluates, designs, operationalizes and supports enterprise solutions, acts as an SME, solves complex problems, and works independently to meet business and engineering standards.

Lead compliance training reporting, oversight, and data management for U.S. Compliance. Develop and maintain reporting, dashboards, trackers and audit-ready documentation; validate and reconcile training data; advise business partners on regulatory training requirements; manage projects and remediation, and support regulatory readiness and program governance.

Lead and execute complex internal audits focused on financial crimes. Plan risk assessments, develop audit programs (APM, pRCM), supervise audit teams, perform L1 reviews/sign-offs, report findings to stakeholders and senior management, support remediation and regulatory follow-up, and provide subject-matter guidance across the enterprise.

Lead enterprise-level business management, governance, and strategic programs across US Treasury. Manage complex, cross-functional initiatives, provide executive reporting and thought leadership, drive process improvements, ensure regulatory and risk alignment, and coordinate stakeholders to deliver transformational change.

Lead major category sourcing initiatives and manage strategic sourcing strategies for assigned portfolios. Advise executives and business partners, conduct supplier negotiations, mitigate sourcing risks, ensure compliance with policies, perform research and analysis, present recommendations, lead cross-functional teams, mentor colleagues, and drive continuous process and governance improvements.

Lead and execute independent 2LoD controls testing and validation across regulatory and internal risk reporting. Perform control design and operating effectiveness testing, data lineage and profiling, root cause analysis, stakeholder challenge, and remediation oversight. Produce risk reporting, support automation opportunities, and collaborate with business, technology, finance, and data teams to ensure regulatory compliance and control integrity.