• COO Business Risk Control…

    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
    Wells Fargo (09/16/25)
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  • Manager, Technology Risk

    Coinbase (Charlotte, NC)
    … Technology Risk *function. You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of ... controls /risks, monitor controls /risks, and validating/racking/evidencing remediation. * Technology risk domain knowledge: Ability to dig into technical … more
    Coinbase (10/04/25)
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  • Technology Business Unit Risk…

    Truist (Raleigh, NC)
    …Provide first line of defense risk leadership, oversight and support for Enterprise Technology (ET) business unit segments assigned in the execution of ... enterprise risk and operational risk ...management standards (eg, Federal Financial Institutions Examination Council (FFIEC), Control Objectives for Information and Related Technology … more
    Truist (08/09/25)
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  • Business Unit Risk Advisor I - Core…

    Truist (Raleigh, NC)
    …by the BU for implementation across Truist (where applicable). + Advocate the Bank's risk culture, compliance with enterprise risk initiatives and promote ... risk committees and other elements of the Enterprise Risk Framework. + Monitor issues (all...in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight,… more
    Truist (07/18/25)
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  • Technology and Data Risk Liaison…

    Regions Bank (Charlotte, NC)
    …experience engaging with business and technology leaders to help structure sound technology and cyber risk processes, controls , policies, and standards. ... areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control...types, the three lines of defense model, and applicable Enterprise Risk programs + Working knowledge of… more
    Regions Bank (08/13/25)
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  • Senior Manager Risk and Policy Integration

    American Express (Apex, NC)
    …alignment of data and technology risk policies, standards, and controls across the enterprise . + Supporting the design, documentation, and monitoring of ... control frameworks, ensuring they reflect both data and technology risk considerations. You will partner closely...align policies, standards, and controls across the enterprise , strengthening the company's risk posture while… more
    American Express (10/04/25)
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  • VP Data Management and Data Governance…

    American Express (Charlotte, NC)
    …is responsible for data management and stewardship functions across the Enterprise Technology Services organization. This includes Accounts Receivable, Loyalty, ... a comprehensive data management and governance strategy that supports the Enterprise Technology Services goals, regulatory requirements and business objectives,… more
    American Express (10/01/25)
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  • Senior Auditor, Internal Controls

    Datavant (Raleigh, NC)
    …collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control ... of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational... Controls Documentation & Risk and Controls Matrix Development 2. Work with control … more
    Datavant (09/04/25)
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  • Identity & Access Management (IAM) Information…

    Bank of America (Charlotte, NC)
    …all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required)...IAM Standard according to governance processes. + Ensures Information Technology systems meet enterprise standards, adhere to… more
    Bank of America (09/19/25)
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  • Senior Manager, Internal Controls IT

    Dentsply Sirona (Charlotte, NC)
    …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global ...audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.)… more
    Dentsply Sirona (08/01/25)
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