- Grant Thornton (Charlotte, NC)
- …required, CIA,CISA, CISSP, CISM, CPA license/certification preferred + Experience performing technology risk assessments and audits, operational internal audits, ... As an IT Risk Manager, you will get the opportunity to...proposals, capture, account teams, whitepapers, conferences, and/or other thought leadership material + Adhere to the highest degree of… more
- Truist (Charlotte, NC)
- …in the design, development, implementation and ongoing management of the enterprise resilience risk program . This program will provide for the ... risk managers promoting a 2nd line of defense risk program built with governance rigor. 3....or related experience in Resilience, Business Continuity/Disaster Recovery, Information Technology Risk Management, Cyber, crisis management or… more
- SHI (Raleigh, NC)
- … Manager, the SRA plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls, and leading process ... Continuity and Incident Management experience + Knowledge and experience with Risk Management, Business Continuity Management and Information Technology … more
- Robert Half (Charlotte, NC)
- …in finance, technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Charlotte Risk and Compliance Intern - 2026 LOCATION CHARLOTTE...in different industries, grow your technical capabilities, and gain leadership qualities that will ensure your future success. Our… more
- USAA (Charlotte, NC)
- …the delivery of those programs across the line of business. Provide risk management and governance leadership , operational direction and operational oversight ... special and impactful. **The Opportunity** USAA is seeking an **IT/Info Security Risk Management & Governance** for Executive team. This Executive should have… more
- GE Vernova (Wilmington, NC)
- **Job Description Summary** Risk and Reliability engineering is a cross-functional engineering discipline centered on an approach, mindset, and process. All ... activities consider both the Risk and Reliability engineering is a cross-functional engineering discipline centered on an approach, mindset, and process. All… more
- Lincoln Financial (Raleigh, NC)
- …**Requisition #:** 74793 **The Role at a Glance** This position provides leadership , strategic direction and functional expertise to ensure departmental results for ... the Supplier Risk Team. You will contribute to the strategic development...to meet and/or exceed performance standards. + Provides strategic leadership and direction to continually improve the capability and… more
- Grant Thornton (Charlotte, NC)
- …limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and ... As a Process Risk Senior Associate, you will get the opportunity...and client to deliver services in accordance with project leadership and client expectations + Other duties as assigned… more
- City National Bank (Raleigh, 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 team ... the position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry… more
- Bank of America (Charlotte, NC)
- …managing and governing risk and control activities . Conforming to a sustainable risk culture and program . Foster the Identify, Escalate, and Debate risk ... Application Risk Manager Richmond, Virginia;Jersey City, New Jersey; Charlotte,...**Position Summary:** Application Management is related to Application Infrastructure Technology (AIT) for registered applications (AppHq) used within the… more