Top Tech Jobs & Startup Jobs in Charlotte, NC

Support independent Second Line of Defense (2LoD) controls testing and oversight across regulatory and internal risk reporting. Execute control design and operating effectiveness testing, data reconciliations, logic reperformance, data profiling, and EUC reviews. Validate data lineage, calculation methodologies, and reporting governance; identify root causes and partner on remediation.

Lead relationship management and business development for commercial banking clients, structuring complex credit and cash management solutions, driving portfolio growth, influencing credit decisions, and collaborating across teams to deliver tailored financial products while managing risk and compliance.

Lead and execute second-line controls testing and validation across regulatory and internal risk reporting, data lineage, transformations, calculation methodologies, and governance. Assess controls, identify and track remediation, perform data analytics, streamline testing (including AI/RPI), and produce independent reporting while influencing senior stakeholders across business, risk, finance, technology, and data management.

Lead end-to-end delivery of the Actimize CTR program, managing timelines, scope, risks, governance and vendor partners. Coordinate cross-functional engineering, QA, data, infrastructure and DevOps teams, ensure architecture/security compliance, track vendor SLAs and oversee implementation, testing, performance tuning and deployment of AML transaction monitoring and case management solutions.

The Associate in Capital Risk will oversee capital management activities, ensuring compliance with regulations, analyzing risks, and fostering a positive collaborative environment.

Designs, implements, and supports Oracle application database solutions focusing on efficiency, reliability, scalability, and security. Plans, evaluates, recommends, and operationalizes solutions per enterprise standards; serves as SME, works independently, and solves complex technical problems.

Coordinate and implement sales and marketing support programs to boost line-of-business performance. Manage project plans, vendor and internal coordination, training, materials creation, program evaluation, and support sales staff. Research issues, report status, and recommend improvements while ensuring compliance with company and regulatory guidelines.

The Audit Manager II oversees complex audits, provides guidance, manages audit programs, and ensures compliance with standards and regulations. They lead planning activities and provide thought leadership to executives. With a focus on risk management, they analyze trends and improve operational efficiency while managing stakeholder relationships.

The Audit Compliance Manager I oversees and conducts audits, ensuring compliance with standards while providing insights for operational improvements. They lead projects, communicate findings, and manage stakeholder relationships, focusing on internal controls and risk assessments.

The Credit Risk Audit Manager II oversees audit planning and execution for specific business units, manages audit staff, evaluates risks, and communicates findings to management.