- Coinbase (Charlotte, NC)
- …levels of junior and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and into functional requirements and ... 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… more
- TD Bank (Charlotte, NC)
- …vary depending on availability and individual circumstances._** **Job Description Summary:** The Senior Manager , Financial Crime Risk Management role leads, ... with TD's FCRM Program + Works with executive team, senior business management / partners to develop proactive strategies,...and Code of Conduct + Maintains a culture of risk management and control , supported by effective… more
- American Express (Apex, NC)
- …requirements and best practices. The ORM Governance organization is looking for a Senior Manager , Corporate Functions Operational Risk Management to join ... managed effectively and in compliance with regulatory expectations. **The Senior Manager , Corporate Functions Operational Risk...addressed + Escalate significant risk concerns and control deficiencies to senior risk … more
- Navient (Raleigh, NC)
- …we are about our mission, read more below, and let's build something great together! **The Senior Risk Analytics Manager will report to the Head of Credit ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...Risk .** **As the Senior Risk Analytics Manager , you… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Manager , you will... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess,… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Manager , you will... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... 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 (Winston Salem, NC)
- …and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager...IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
- American Express (Apex, NC)
- …experience, strengthen our data strategy and practices, and drive our continued growth. As a Senior Manager within the EDO, you will play a critical role in ... integrating data policies with broader risk and control frameworks, ensuring they reflect...and practices, and drive our continued growth. As a Senior Manager within the EDO, you will… more
- Coinbase (Charlotte, NC)
- …can launch and scale safely. We are looking for an entrepreneurial, self-motivated Senior Product Manager who thrives in a fast-paced startup environment. You ... Hands-on experience building machine learning models * Experience designing and implementing risk or fraud controls * Experience leading large, cross-functional… more
- TD Bank (Charlotte, NC)
- …and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk ... alignment from a compliance and governance perspective.** **In this Position:** **Compliance Risk and Reporting Manager will provide leadership and oversight of… more
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