• Senior Risk Advisory Manager…

    Truist (Charlotte, NC)
    … risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business line leadership ... with ability to point out gaps in the control environment and create new actionable controls ...controls and solutions to remediate gaps. + Broad risk and regulatory knowledge with an emphasis on Non-Financial… more
    Truist (07/19/25)
    - Related Jobs

  • Business Controls Manager…

    City National Bank (Charlotte, NC)
    *BUSINESS CONTROLS MANAGER -TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY? This 1LOD role, within Technology & Innovation, will support the ... It supports operations managers in overseeing business risks and controls , coordinating risk registers, and contributing to... risk registers, and contributing to the overall Risk and Control Self-Assessment (RCSA). The role… more
    City National Bank (09/10/25)
    - Related Jobs

  • Business Risk and Controls…

    First Horizon Bank (Charlotte, NC)
    **Description** **Location:** On site in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product ... line of defense and is responsible for managing the risk and control framework for product and...to prevent recurrence. + **Policy and Governance** + Provide risk advisory and guidance to business process… more
    First Horizon Bank (09/12/25)
    - Related Jobs

  • Business Controls Lead- Technology…

    City National Bank (Charlotte, NC)
    …the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner with the ... *BUSINESS CONTROLS LEAD- TECHNOLOGY RISK AND COMPLIANCE*... risk registers, and contributing to the overall Risk and Control Self-Assessment (RCSA). The role… more
    City National Bank (09/10/25)
    - Related Jobs

  • Manager Global Servicing Compliance…

    American Express (Charlotte, NC)
    …(1LOD) Compliance Manager to support the business in managing compliance risk across products, processes, and customer interactions. This role plays a key part ... law, or a related discipline. + 3 years of experience in compliance, risk management, or control -related roles in financial services. + Working knowledge… more
    American Express (09/26/25)
    - Related Jobs

  • IT Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    As an IT Risk Senior Manager , you will get...related work experience providing risk and internal control audit and advisory services + Certification ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...You'll collaborate with teams to execute and report on risk management, internal control and internal audit… more
    Grant Thornton (09/17/25)
    - Related Jobs

  • First Line Risk Sr Manager…

    Citizens (Charlotte, NC)
    …regulatory requirements. You will also work with the First Line Risk Manager to initiate root cause analysis into control failures and identification of ... banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This role… more
    Citizens (09/05/25)
    - Related Jobs

  • IT Risk Manager (IT SOX & IT…

    Grant Thornton (Charlotte, NC)
    As an IT Risk Manager , you will get the opportunity... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit...Manage the evaluation and testing of IT processes, system controls and identification of areas of risk … more
    Grant Thornton (07/23/25)
    - Related Jobs

  • Process Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    As a Process Risk Senior Manager , you will get the... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... Your day-to-day may include: + Review processes and internal controls across multiple risk domains to provide... domains to provide clients with an assessment of risk , internal control , and overall process effectiveness… more
    Grant Thornton (07/23/25)
    - Related Jobs

  • Sr. Audit Manager - Technology Governance…

    Truist (Winston Salem, NC)
    …of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
    Truist (07/29/25)
    - Related Jobs