• Manager IT Risk Strategy

    City National Bank (Concord, NC)
    …advisor, confidential thought partner, and act as sounding board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in ... and serve as an extension of the Head of Technology Risk Manager , command meetings...responsibilities * 8 plus years of experience in IT risk and control * 5 plus years… more
    City National Bank (08/07/25)
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  • Technology Project Senior Manager

    City National Bank (Charlotte, NC)
    * TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for ... role leads cross-functional project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance… more
    City National Bank (08/07/25)
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  • Lead IT Risk Strategy

    City National Bank (Concord, NC)
    …with Management, assist in the develop and rolling out strategic projects for the Technology Risk Manager Function * Develops communication of strategies ... skills to manage a portfolio of projects for the Technology Risk Manager Function and...responsibilities. * 7 plus years of experience in IT risk and control * 3 plus years… more
    City National Bank (08/07/25)
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  • Sr. Audit Manager - Technology

    Truist (Winston Salem, NC)
    risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit ... change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk ...ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT service management processes and… more
    Truist (07/29/25)
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  • Financial Controls & Oversight…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... team supports the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following… more
    Wells Fargo (08/02/25)
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  • Senior Manager , Internal Controls

    Dentsply Sirona (Charlotte, NC)
    …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part...audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.)… more
    Dentsply Sirona (08/01/25)
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  • First Line Risk Sr Manager

    Citizens (Charlotte, NC)
    …regulatory requirements. You will also work with the First Line Risk Manager to initiate root cause analysis into control failures and identification of ... banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This role… more
    Citizens (08/08/25)
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  • COO Business Risk Control

    Wells Fargo (Charlotte, NC)
    **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the ... Business Risk Control and Regulatory Oversight team under...(Certified anti-money laundering specialist) + CRCM (Certified regulatory compliance manager ) + CAFP (Certified AML and Fraud professional) **Program… more
    Wells Fargo (06/17/25)
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  • Financial Controls & Data Analytics Audit…

    ThermoFisher Scientific (Raleigh, NC)
    …devices, academic and government organizations. Our PPD group is seeking a **Financial Controls & Data Analytics Audit Manager ** to oversee and manage audit ... financial statements and accounting records + Identify areas of risk and assess effectiveness of internal controls ;...Ability to use and learn standard office equipment and technology with proficiency. + Able to perform successfully under… more
    ThermoFisher Scientific (07/24/25)
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  • Sr. Technology Risk Advisor Lead…

    Truist (Raleigh, NC)
    …of Risk Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit's Risk Manager . Provide strategic insight, risk advice and influence to ... in its identification, remediation and management of risks and controls as well as its execution of risk...tactical effective challenge for all risks present within the Technology Business Unit (BU). Concur with key risk more
    Truist (07/29/25)
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