- Oracle (Raleigh, NC)
- …and third-party data center locations operated by co-location service providers. The Regional Manager , Security Risk Assessments AMER, will act as the principal ... AMER region. This role reports directly to the Senior Manager Global Security Risk Assessments. The position...recommendations based on vulnerability and gap analysis. * Perform risk assessments to ensure compliance with various audit… more
- American Express (Apex, NC)
- …Compliance Senior Manager to support the business in managing compliance risk across products, processes, and customer interactions. This role plays a key part ... strong regulatory knowledge, a process mindset, and the ability to translate risk concepts into practical actions. **Key Responsibilities:** + Act as a compliance… more
- DXC Technology (Charlotte, NC)
- …role bridges enterprise cybersecurity policy and SaaS-specific operations, overseeing risk management, control assurance, and audit readiness activities. The ... **Job Description:** The Manager of Governance, Risk , and Compliance (GRC) will lead governance, risk , and compliance initiatives across the insurance… more
- US Bank (Charlotte, NC)
- …for visa sponsorship._** Partners with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their ... Line experience - Experience with Risk Assessments, PRISM, Third-Party Risk Management, and/or Audit /Issue Management processes - Comfortable with operating… more
- Capital One (Charlotte, NC)
- …Administration + Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 3+ years of experience in Credit ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit ...our offices listed on this job posting. Fridays are enterprise - wide virtual work days. Monday, Tuesday, Wednesday and… more
- Grant Thornton (Charlotte, NC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program ... a professional services firm or as part of a Risk Management or Internal Audit function +...+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or… more
- PNC (Charlotte, NC)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... other areas, the team leads internal communications for Human Resources, Internal Audit , CFO Organization, Legal | Ethics, Independent Risk Management, Marketing… more
- TD Bank (Charlotte, NC)
- …judgment regarding responsiveness and appropriateness. In this position, the Senior Compliance Audit and Exam Manager will lead the team responsible for ... of the Compliance regulatory engagement strategy. The Senior Compliance Audit & Exam Manager will manage stakeholder...+ Knowledge and experience within bank compliance or bank audit , legal and regulatory environment, enterprise governance… more
- Truist (Charlotte, NC)
- …(CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. ... from time to time. 1. Technology Risk Leadership - Provide independent risk oversight (ie second line of defense/LOD2) enterprise -wide for Enterprise … more
- TD Bank (Charlotte, NC)
- …audit experience reviewing corporate treasury functions across liquidity risk , ALM, and investment portfolio management **Customer Accountabilities:** + ... enterprise or cross-function/business projects as a SME, identifies risk /provides guidance for complex situations and participates in designing, testing, and… more