• Sr Internal Auditor - Technology…

    Truist (Wilson, NC)
    … Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. ... The Truist Senior Internal Auditor will interpret the results of audit work...interviews and document interview results via narratives, flowcharts and process maps for complex business processes. 2. Analyze … more
    Truist (08/29/25)
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  • EFR Interest Rate Risk Manager

    Bank of America (Charlotte, NC)
    EFR Interest Rate Risk Manager Charlotte, North Carolina;Jersey City, New Jersey; New York, New York **To proceed with your application, you must be at least 18 ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/EFR-Interest-Rate- Risk - Manager \_25029516) **Job Description:** At Bank of America,… more
    Bank of America (07/12/25)
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  • Manager : Business Disruption & Operational…

    American Express (Charlotte, NC)
    …enterprise. Reporting to the Director for Business Disruption & Operational Resilience Risk Management, the Manager is responsible for independently assessing, ... together, you will help us define the future of American Express. The Technical Risk Management (TRM) team, within the Global Risk and Compliance organization… more
    American Express (09/30/25)
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  • Manager Information Security & Risk

    Highmark Health (Raleigh, NC)
    …responsible for meeting budget goals. Actively contributes to the Information Security ans Risk Management (ISRM) strategic planning process by working with the ... Certified Information Systems Security Professional (CISSP) **OR** + Certified Information Security Manager (CISM) **OR** + Certified in Risk and Information… more
    Highmark Health (09/17/25)
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  • Audit Manager II - Credit Risk

    TD Bank (Charlotte, NC)
    …specific details for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits. There may be a possibility to hire remote if the right candidate… more
    TD Bank (09/05/25)
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  • Senior Data Risk Oversight Manager

    Truist (Charlotte, NC)
    …Provides leadership and drives the successful implementation of the Enterprise Data Risk Oversight (EDRO) Program in teh second line of defense (2LoD) including ... the Program's goals and objectives. This position reports to either a Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on the… more
    Truist (08/02/25)
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  • Program Manager II (Governance, Risk

    Coinbase (Charlotte, NC)
    …and alignment. Attendance is expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This team is responsible for ... governance, risk and compliance (GRC) within ESTO, data and analytics,...and compliance (GRC) within ESTO, data and analytics, continuous process improvement, and driving key organizational mechanisms, including the… more
    Coinbase (09/28/25)
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  • Staff Security Risk and Compliance Program…

    Confluent (Raleigh, NC)
    …One Team. One Data Streaming Platform. **About the Role:** As a **Staff Security Risk and Compliance Program Manager ** in the Trust & Security organization you ... through a combination of technical expertise, policy governance, security risk management, certification compliance and excellent program management skills. In… more
    Confluent (09/26/25)
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  • Systems Engineer- Risk /Requirement…

    Insight Global (Raleigh, NC)
    …Global is looking for Systems Engineers with a strong background in risk and requirement management to help support their Patient Controlled Analgesia product ... engineers will be responsible for refining and reforming requirements, using risk analysis activities, for the software systems supporting the client's infusion… more
    Insight Global (09/27/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …audit the effectiveness of governance, compliance, risk management, and control process . The in-house Coinbase Internal Audit team is responsible for ... Integration:* Lead and direct the annual and semiannual SOX risk assessment process , in close coordination with the broader Internal Audit team. Ensure… more
    Coinbase (08/19/25)
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