- US Bank (Charlotte, NC)
- …The counterparty risk management function is responsible for the management and control of counterparty risk at US Bank. The group provides independent ... portfolio for internal and external constituents and manage the control framework under which counterparty risk is...team adheres to firm-wide policies for data governance and controls . Coordinates with all external model vendors and internal… more
- Coinbase (Charlotte, NC)
- …is expected and fully supported. Coinbase is looking for a creative and analytical * Manager for our Technology Risk *function. You will serve as a member ... of the Coinbase Technology Risk & Controls team and support the... risk treatment. * Maintain source of truth risk register: Quality control of data, tooling… more
- City National Bank (Charlotte, NC)
- *AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... of the Bank's risk management practices, governance processes, system of internal controls for the Risk Management platform: Enterprise Risk , Model … more
- 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 ... for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls ,...risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working… more
- 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 ...IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
- Deloitte (Charlotte, NC)
- Financial Services Manager - Regulatory & Financial Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk ... on November 30, 2025 Work You'll Do As a Manager , you will have opportunities to: + Learn how...Direct working experience related to product management, regulatory compliance, risk management or controls oversight + Direct… more
- Truist (Charlotte, NC)
- … risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business line leadership ... with ability to point out gaps in the control environment and create new actionable controls ...controls and solutions to remediate gaps. + Broad risk and regulatory knowledge with an emphasis on Non-Financial… more
- City National Bank (Charlotte, NC)
- …a function that will be integral in supporting the development of the IT Risk Manager 's function strategy eg identification and development of workstreams in ... partnership with the Head of IT Risk Manager . The role will support the...responsibilities. * 7 plus years of experience in IT risk and control * 3 plus years… more
- SHI (Raleigh, NC)
- …business acumen, critical thinking, and analytical skills are essential. Reporting to the Senior Risk Manager , the SRA plays a key role in implementing and ... enhancing the Risk Management Program and tools, establishing effective controls...library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct … more
- City National Bank (Charlotte, NC)
- …strategy eg identification and development of workstreams in partnership with the Head of IT Risk Manager . The role will support the function's FLoD IT Risk ... Coordination etc.) functions with reporting request via support of Risk Strategy and Reporting Team Leader and/or Manager...responsibilities * 1 plus years of experience in IT risk and control *Additional Qualifications* * General… more