• Manager , Risk and Control…

    American Express (Charlotte, NC)
    …regulatory requirements and best practices. Operational Risk Management is looking for a Manager of Risk and Control Self Assessment (RCSA) to drive ... with multiple partners across numerous business units, functional areas, and geographies. ** Manager , Risk and Control Self-Assessment (RCSA):** + Contribute… more
    American Express (09/17/25)
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  • Sr. Audit Manager - Technology…

    Truist (Winston Salem, NC)
    … risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit ... change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk ...ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT service management processes and… more
    Truist (07/29/25)
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  • 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...(Certified anti-money laundering specialist) + CRCM (Certified regulatory compliance manager ) + CAFP (Certified AML and Fraud professional) **Program… more
    Wells Fargo (09/16/25)
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  • Technology and Data Risk Liaison…

    Regions Bank (Charlotte, NC)
    …business and functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and ... gaps, financial return, and/or positive customer impact + Continuously monitors control compliance and prevalent risk environment to ensure that exposures… more
    Regions Bank (08/13/25)
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  • Cybersecurity Risk Manager

    Huntington National Bank (Charlotte, NC)
    …defined governance processes, standards, and control requirements. As a Cyber Security Risk Manager , you'll be a subject matter expert in cyber security ... Description Summary: The Cybersecurity Risk Manager is responsible for oversight...tasked with partnering with the cyber security segment providing risk support, control and metric design, and… more
    Huntington National Bank (08/15/25)
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  • IT Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    As an IT Risk Senior Manager , you will get...You'll collaborate with teams to execute and report on risk management, internal control and internal audit ... or improve the design and operating effectiveness of IT risk management and internal control activities. From...and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field is required +… more
    Grant Thornton (09/17/25)
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  • IT Risk Manager (IT SOX & IT…

    Grant Thornton (Charlotte, NC)
    As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... required, CIA,CISA, CISSP, CISM, CPA license/certification preferred + Experience performing technology risk assessments and audits, operational internal audits,… more
    Grant Thornton (07/23/25)
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  • Audit Manager I- Enterprise Risk…

    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 ... COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry… more
    City National Bank (08/07/25)
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  • Sr. Manager , Specialized Financial Crimes…

    TD Bank (Charlotte, NC)
    …on availability and individual circumstances._** **Job Description Summary:** The Senior Manager , Financial Crime Risk Management role leads, develops and ... closely with our Monitoring and Capabilities team partners on technology related needs for the teams including any upgrades...and Code of Conduct + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (10/03/25)
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  • Sr Manager , Information Security…

    Lowe's (Charlotte, NC)
    **Your Impact** We are seeking a Senior Manager - Risk to lead a team of professionals dedicated to identifying, monitoring, and mitigating information security ... compliance, and remediation efforts. + Ensure metrics are in place to measure risk , control effectiveness, and breach remediation, using results to evolve… more
    Lowe's (09/11/25)
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