- AIG (Charlotte, NC)
- …AIG's Information Technology functions include application development and management, enterprise architecture, and technology risk and compliance. About ... the role The Security Remediation Team's mission is to reduce enterprise risk by identifying, analyzing, reporting and governing remediation/mitigation of IT… more
- ALBEMARLE (Charlotte, NC)
- … frameworks into supplier onboarding and performance reviews. + Institutionalize procurement risk controls , policies, and SOPs across all categories. + Integrate ... cyber, regulatory). + Serve as Albemarle's enterprise lead for procurement risk , driving alignment with enterprise risk management (ERM), compliance,… more
- City National Bank (Charlotte, NC)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team ... changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage...for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls ,… more
- City National Bank (Charlotte, NC)
- * ENTERPRISE FRAUD RISK MANAGER* WHAT IS THE... risk appetite, and the ability of the risk management and control infrastructure to support business ... OPPORTUNITY? The Enterprise Fraud & Payments Risk Manager is responsible for the oversight and advisory activities at an enterprise level for fraud &… more
- Ally (Raleigh, NC)
- …line of service with focus on technology , required. * Experience conducting individual control tests and with documenting risk and control testing work ... Opportunity** Driven by curiosity and a commitment to continuous learning, our Technology /Cyber Control Testing professionals are at the forefront of… more
- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide a ... changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage...products and events that have a significant business and technology affect. * Keeps abreast of changes in the… more
- American Express (Apex, NC)
- …domains + Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk ... Enterprise Data Office (EDO) is part of the Technology organization and sets the enterprise strategy...leading teams or mentoring junior staff + Experience with enterprise risk and control frameworks… more
- American Express (Charlotte, NC)
- …Management (ORM) Governance team is to oversee and strengthen the organization's Operational Risk Management (ORM) framework and controls strategy to ensure that ... Risk Management is looking for a Manager of Risk and Control Self Assessment (RCSA) to...& trainings. + Facilitate the development of a strong risk culture throughout the enterprise , emphasizing … more
- Wells Fargo (Charlotte, NC)
- **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the ... Business Risk Control and Regulatory Oversight team under...experience while growing your expertise. Those four pathways are ** Control Management, Enterprise Complaints, Remediations and Loudspeaker,… more
- Coinbase (Charlotte, NC)
- …of Technology Risk . You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of our ... controls /risks, monitor controls /risks, and validating/racking/evidencing remediation. * Technology risk domain knowledge: Ability to dig into technical … more
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