• IT Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    As an IT Risk Senior Manager , you will get...control, and the overall effectiveness and efficiency of the process as well - across the three lines of ... business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance &… more
    Grant Thornton (09/17/25)
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  • Senior Manager , Technology Risk

    Coinbase (Charlotte, NC)
    …alignment. Attendance is expected and fully supported. Coinbase is looking for a *Senior Manager for our expanding Technology Risk function*. You will serve as a ... member of the Coinbase Technology Risk & Controls team and support the implementation and...register: Quality control of data, tooling support, and implementing automation/ process improvements to establish a baseline and iteratively improve… more
    Coinbase (10/05/25)
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  • Staff Security Risk and Compliance Program…

    Confluent (Raleigh, NC)
    …One Team. One Data Streaming Platform. **About the Role:** As the **Staff Security Risk and Compliance Program Manager ** in the Trust & Security organization you ... are integrated into third-party contracts and service level agreements (SLAs). ** Risk Operations & Process Excellence:** + **Operationalization:** Translate … more
    Confluent (09/26/25)
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  • Business Risk and Controls Manager

    First Horizon Bank (Charlotte, NC)
    …**Location:** On site in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product Management ... to prevent recurrence. + **Policy and Governance** + Provide risk advisory and guidance to business process ...Provide risk advisory and guidance to business process owners, ensuring adherence to enterprise risk … more
    First Horizon Bank (09/12/25)
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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 ... assist in addressing risk in both proactive...risk assessments and audits, operational internal audits, and process control reviews and strong familiarity with IIA's Standards… more
    Grant Thornton (07/23/25)
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  • Sr. Audit Manager - Enterprise Risk…

    City National Bank (Charlotte, NC)
    *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide ... and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs… more
    City National Bank (10/01/25)
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  • Manager - Risk Management; Internal…

    American Express (Charlotte, NC)
    …us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Program Management & Quality Assurance plays a critical leadership ... have a strong background in program management, governance, and risk oversight - with the ability to influence across...and operating effectiveness. + Identify gaps or weaknesses in process execution and partner with control owners to develop… more
    American Express (10/18/25)
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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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  • AVP, Audit Manager - Growth & Risk…

    Synchrony (Charlotte, NC)
    …Description: **Role Summary/Purpose:** This position reports into the VP, Growth & Risk Management Audit who is responsible for providing independent and objective ... assessment of risk management practices including governance, and control framework effectiveness....investigation and submit fingerprints as part of the onboarding process + You must be able to satisfy the… more
    Synchrony (10/17/25)
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  • Senior Manager Credit & Fraud Risk…

    American Express (Charlotte, NC)
    …(1LOD) Compliance Manager to support the business in managing compliance risk across products, processes, and customer interactions. This role plays a key part ... business and compliance partners. The ideal candidate has strong regulatory knowledge, a process mindset, and the ability to translate risk concepts into… more
    American Express (10/17/25)
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