• Policy, Standards & Practices Governance

    Truist (Charlotte, NC)
    …Develop relationships and partner with BU Chief Risk Officer, Audit, Operational Risk Management, Compliance , Enterprise Risk Management, Legal and other ... of the Technology, Data, and Operations (TD&O) Policies, Standards, and Practices Governance (PSPG) SOX team and be responsible for supporting Truist's TD&O business… more
    Truist (10/24/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance , risk management, and control process. The in-house ... partners (eg, Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance ) and external auditors. Strategically manage these… more
    Coinbase (10/19/25)
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  • Financial Risk Analytics Sr

    Bank of America (Charlotte, NC)
    Financial Risk Analytics Sr . Specialist New York, New York;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/New-York/Financial- Risk -Analytics- Sr -Specialist\_25039581) **Job Description:** At Bank of America,… more
    Bank of America (09/26/25)
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  • Networks Security Specialist - Senior

    Deloitte (Charlotte, NC)
    …using CSP platforms and security toolsets + 5+ years of experience with governance , risk , or compliance initiatives involving common frameworks + ... Network Security Architecture - Senior Manager Are you interested in improving the cyber and organizational risk profiles of leading companies? Do you want to be… more
    Deloitte (10/10/25)
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  • Cyber Palo Alto Networks Cloud Security…

    Deloitte (Charlotte, NC)
    …using CSP platforms and security toolsets + 3-4 years of experience with governance , risk , or compliance initiatives involving common frameworks + ... Palo Alto Networks Cloud Security - Senior Consultant Are you interested in improving the...Are you interested in improving the cyber and organizational risk profiles of leading companies? Do you want to… more
    Deloitte (09/24/25)
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  • Director, Product Software Engineering | Platform…

    Wolters Kluwer (Cary, NC)
    …management, post-incident reviews, and capacity/performance engineering-aligned with product objectives. ** Governance , Risk , and Compliance ** . Define ... approval workflows, audit trails) integrated into platform tooling, partner with Security, Risk , and Compliance for continuous assurance. . Ensure adherence to… more
    Wolters Kluwer (10/28/25)
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  • Sr Manager, Information Security…

    Lowe's (Charlotte, NC)
    **Your Impact** We are seeking a Senior Manager - Risk to lead a team of professionals dedicated to identifying, monitoring, and mitigating information security ... rapidly evolving threat landscape. The ideal candidate brings broad expertise in risk management, information security, and compliance -paired with the ability to… more
    Lowe's (09/11/25)
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  • Compliance Risk and Reporting…

    TD Bank (Charlotte, NC)
    …from a compliance and governance perspective.** **In this Position:** ** Compliance Risk and Reporting Manager will provide leadership and oversight of ... a mission to build a more resilient and scalable compliance risk management function. As part of...exemption governance and reporting processes to the Compliance Senior Executive Team (and related … more
    TD Bank (09/21/25)
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  • Cyber Oracle Cloud Security - Senior

    Deloitte (Charlotte, NC)
    …include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). Qualifications Required: ... Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the...design + Experience in designing, configuring, and implementing Oracle Risk Management Cloud + BA/BS Degree in Computer Science,… more
    Deloitte (09/02/25)
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  • Audit Sr Advisor - Corporate

    First Horizon Bank (Charlotte, NC)
    … management; + provide critical assurance and advisory services on the governance , risk management, and control frameworks surrounding Treasury and Financial ... planning frameworks. + Evaluate the design and effectiveness of internal controls, risk management practices, and regulatory compliance associated with Treasury… more
    First Horizon Bank (09/27/25)
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