• IT Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... and assist in addressing risk in both proactive and...Experience assessing and designing internal controls that address strategic, operational , reporting , and compliance risks across financial,… more
    Grant Thornton (09/17/25)
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  • Program Manager II (Governance, Risk…

    Coinbase (Charlotte, NC)
    …Finance, and Business Technology teams. * Develop and implement governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit ... expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This...audit standards. * Identify and recommend improvements to enhance risk management, compliance posture, and operational efficiency.… more
    Coinbase (09/28/25)
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  • Senior Risk Advisory Manager Public…

    Truist (Charlotte, NC)
    …of America) **Please review the following job description:** A first line of defense risk professional leading a team within the Wholesale Business Unit Risk ... and trading businesses. This position will be responsible for leading a team of risk professionals to support the execution of enterprise risk programs and… more
    Truist (07/19/25)
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  • Process Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    As a Process Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... risks, and assist in addressing risk in both proactive and responsive...Experience assessing and designing internal controls that address strategic, operational , reporting , and compliance risks across financial,… more
    Grant Thornton (07/23/25)
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  • Senior Manager : Compliance…

    Deloitte (Charlotte, NC)
    Senior Manager : Compliance & Reporting As a senior member of Records & Contracts (R&C), the R&C Senior Manager : Compliance & Reporting plays a key role ... and initiatives within the Deloitte US Firm. The Senior Manager works with R&C leaders to develop and execute...in improved records and contracts related outcomes and further risk mitigation, while maintaining and promoting operational … more
    Deloitte (08/24/25)
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  • Senior Treasury Manager , Liquidity…

    TD Bank (Rutherfordton, NC)
    …and experience with building Controls and Governance framework to ensure lower operational risk + Measuring, analyzing and explaining the key liquidity ... manner. + Prepare and ensure accuracy in regulatory liquidity risk reporting , including submission to the Office...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (09/20/25)
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  • HCS Manager of Hospital Quality…

    UNC Health Care (Morrisville, NC)
    …health and well-being of the unique communities we serve. **Summary** : The HCS Manager of Hospital Quality Reporting is responsible for leading the strategy, ... Vizient, and other regulatory or payer-based quality transparency initiatives. The Manager ensures timely, accurate, and complete data submission, as well as… more
    UNC Health Care (09/13/25)
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  • Compliance Risk Assessment Senior Associate

    TD Bank (Charlotte, NC)
    …and/or non-standard requests + Researches and investigates a range of operational / reporting /process issues and provides recommendations to senior management ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...for discipline supported + High level of complexity in operational / reporting /process and/or analysis function requiring medium to… more
    TD Bank (09/20/25)
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  • Business Controls Lead- Technology Risk…

    City National Bank (Charlotte, NC)
    … risk management activities *Skills and Knowledge* * Minimum 3 years of operational risk management control design, testing, and/or auditing in a financial ... and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner...consistent approach in executing key program components for all operational risks, including Risk and Control Self… more
    City National Bank (09/10/25)
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  • GFC Executive - Customer Risk Assessment…

    Bank of America (Charlotte, NC)
    …and fraud. The GFC Executive provides advisement and oversight to leaders within Global Risk Management, Compliance and Operational Risk ("C&OR") Officers of ... constructively challenge FLU and CF leaders to support the Compliance and Operational Risk Management Program objectives, balancing business strategy with… more
    Bank of America (08/26/25)
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