• SMBC (Charlotte, NC)
    …SA, and Sumitomo Mitsui Finance and Leasing Co., Ltd. **Role Description** The Director, IT Functional Control Officer (FCO) for Capital Markets/Nikko ... risk across the broader operating environment, and supports interaction between Front Office Control Officers and AD-wide IT Control Officers. Assessments… more
    DirectEmployers Association (09/26/25)
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  • Lead Control Management Officer

    Wells Fargo (Charlotte, NC)
    …empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Lead Control Management Officer **In this role, you will:** + Lead complex initiatives ... in monitoring, evaluating, and measuring the impact of decisions practiced in Control Management functional area + Monitor moderately complex business specific… more
    Wells Fargo (10/29/25)
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  • Senior Cyber Regulatory Officer

    CRC Insurance Services, Inc. (Charlotte, NC)
    …of America) **Please review the following job description:** The Senior Cyber Regulatory Officer will lead a team to provide strategic direction for the cyber ... below. Specific activities may change from time to time. + Drive cross- functional alignment among key data privacy stakeholders, including cyber, data, risk,… more
    CRC Insurance Services, Inc. (09/16/25)
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  • SAP Tax Manager, Global Trade Services (GTS)

    Deloitte (Charlotte, NC)
    …+ Certifications: + US Customhouse Broker's License + CUSECO (Certified US Export Control Officer ) + Where applicable, non-US citizen qualifying credentials: + ... import and export solutions. + Develop customized solutions and draft functional design documentation utilizing strong skills in logical thinking, decision making,… more
    Deloitte (10/25/25)
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  • Policy, Standards & Practices Governance-Sr.…

    Truist (Charlotte, NC)
    …Corporation Improvement Act of 1991 (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general control (ITGC) subject matter experts (SMEs) and act as the ... timely resolution. * Collaborate with business and technology partners to provide IT risk expertise during the planning and execution of SOX-related technology… more
    Truist (10/24/25)
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  • Assistant Director, Service & Operations…

    Mobile Communications America (Charlotte, NC)
    …& Operations,** to lead service delivery, drive profitability, and develop cross- functional business acumen as part of our **Accelerated Leadership Development ... include: + Sales, Operations, or Service Leader + Corporate Functional Leader + Business Unit or Territory Leader +...a dynamic, real-world leadership pathway. + Military veterans with officer or NCO experience looking to transition into business… more
    Mobile Communications America (09/29/25)
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  • Manager: Business Disruption & Operational…

    American Express (Charlotte, NC)
    …the Global Risk and Compliance organization and led by the Chief Risk Officer , manages operational risks associated with Information & Cyber Security Risk, Business ... oversight activities to the relevant management and Board risk committees. ** Functional Description:** This individual contributor role is a unique opportunity to… more
    American Express (09/30/25)
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