• Senior Manager - Data Controls…

    American Express (Apex, NC)
    …enterprise data management, and as part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement** . This role will support the ... effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control Self-Assessments (RCSA) +… more
    American Express (09/30/25)
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  • Lead Analyst, Digital Data Governance…

    Fox Rothschild LLP (Charlotte, NC)
    …partner to business units, legal, compliance, and IT teams. **ESSENTIAL FUNCTIONS:** **Data Governance ** + Work closely with the Senior Manager , Digital Data ... risks, close control gaps, and support continuous improvement of data governance practices. + Prepare and deliver training, guidance, and communications to staff… more
    Fox Rothschild LLP (10/03/25)
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  • Manager , Risk and Control…

    American Express (Charlotte, NC)
    …oversee and strengthen the organization's Operational Risk Management (ORM) framework and controls strategy to ensure that governance structures, policies, and ... best practices. Operational Risk Management is looking for a Manager of Risk and Control Self Assessment...to ensure an integrated and comprehensive approach to risk governance . + Assist with managing RCSA-related internal communications for… more
    American Express (09/17/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology … more
    Coinbase (08/19/25)
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  • Security Compliance Manager

    Coinbase (Charlotte, NC)
    …recommend risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls , and provide ... our team. Coinbase is looking for a Security Compliance Manager to drive second line of defense technology...or 2 LoD controls management function and/or Governance , Risk, and Compliance organization * * Control … more
    Coinbase (10/01/25)
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  • COO Business Risk Control and Regulatory…

    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 the Chief Operating...Regulatory Relations, the Enterprise ​Policy Office, Non-Financial Regulatory Reporting Governance , and the Office of Consumer Practices. The team… more
    Wells Fargo (09/16/25)
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  • Senior Business Applications Manager

    ISC2 (Raleigh, NC)
    …of our successes. Learn more. **Position Summary** The Senior Business Applications Manager will lead the planning, delivery, security and optimization of ISC2's ... business application ecosystem including API integrations, source control , SSO, devSecOps and containerized deployments to various environments, with strong focus on… more
    ISC2 (08/15/25)
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  • Program Manager

    MongoDB (Charlotte, NC)
    …next-generation, AI-powered applications. The MongoDB security team is looking for a Program Manager - Governance , Risk, and Compliance. This role will be ... compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance , Risk, and Compliance role will provide support for… more
    MongoDB (08/22/25)
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  • Manager , Information Security & Risk - IT…

    Cardinal Health (Raleigh, NC)
    …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional ... the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing… more
    Cardinal Health (08/16/25)
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  • Technology and Data Risk Liaison - On-Site…

    Regions Bank (Charlotte, NC)
    … functions responsible for application development, cybersecurity, data governance , enterprise architecture, business resilience and change management. + ... engaging with business and technology leaders to help structure sound technology and cyber risk processes, controls , policies, and standards. + Comfortable… more
    Regions Bank (08/13/25)
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