- Grant Thornton (Charlotte, NC)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... Your day-to-day may include: + Review processes and internal controls across multiple risk domains to provide... domains to provide clients with an assessment of risk , internal control , and overall process effectiveness… more
- Truist (Charlotte, NC)
- …to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Be the Point of contact for data risk ... degree in technology, Data, Business and/or Finance. 2. Ten plus years of senior management experience in banking, technology, operations, risk management and/or… more
- Deloitte (Charlotte, NC)
- Financial Services Senior Manager - Regulatory & Financial Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted ... on November 30, 2025 Work You'll Do As a Senior Manager, you will have opportunities to: + Learn...Direct working experience related to product management, regulatory compliance, risk management or controls oversight + Direct… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** The Cybersecurity Senior Risk Advisory Manager II serves as the lead risk ... plan. Acts as a delegate to the Business Unit Risk Executive with stakeholders, including senior leadership,... programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist… more
- Comerica (Charlotte, NC)
- …The Sr Manager ECPMO Operating Model coordinates closely with senior leaders within the ECPMO including Change Delivery, Change Readiness, Strategic Planning, ... and artifacts. The incumbent will work closely with cross-functional stakeholders including Sr . business leaders and risk and compliance teams to ensure… more
- Wells Fargo (Charlotte, NC)
- …Surveillance & Governance (CSG) team is seeking a seasoned, Senior Lead Control Management Officer to manage and execute controls associated with its ... including communicating information and outcomes to all levels of the Control Management organization, key Business Group Stakeholders and Enterprise Function… more
- Cherry Bekaert (Charlotte, NC)
- …service. Day-to-day tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments across key finance ... and consistently recognized as a Great Place to Work (https://www.cbh.com/about/awards-and- recognition /) , **Cherry Bekaert** delivers innovative advisory, assurance and… more
- Bank of America (Charlotte, NC)
- Senior Business Control Specialist - CFO COO & Governance Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Business- Control -Specialist CFO-COO Governance\_25027921) **Job Description:** At Bank… more
- Cherry Bekaert (Raleigh, NC)
- …Day to day tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments for an array of consumer ... and consistently recognized as a Great Place to Work (https://www.cbh.com/about/awards-and- recognition /) , **Cherry Bekaert** delivers innovative advisory, assurance and… more
- Coinbase (Raleigh, NC)
- …machine learning models * Experience designing and implementing compliance and risk controls * Experience leading large, cross-functional business transformation ... and alignment. Attendance is expected and fully supported. Our Risk team is at the center of making Coinbase...scale safely. We are looking for an entrepreneurial, self-motivated Senior Product Manager who thrives in a fast-paced startup… more