• IT Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    As an IT Risk Senior Manager , you will get the... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit...and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field is required +… more
    Grant Thornton (09/17/25)
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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 ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...CIA,CISA, CISSP, CISM, CPA license/certification preferred + Experience performing technology risk assessments and audits, operational internal… more
    Grant Thornton (07/23/25)
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  • Process Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    As a Process Risk Senior Manager , you will get the... 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
    Grant Thornton (07/23/25)
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  • Audit Manager II -Operational Risk…

    City National Bank (Charlotte, NC)
    *AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... of the Bank's risk management practices, governance processes, system of internal controls for the Risk Management platform: Enterprise Risk , Model … more
    City National Bank (10/01/25)
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  • Identity & Access Management (IAM) Information…

    Bank of America (Charlotte, NC)
    …all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Boston, Massachusetts;Jacksonville, Florida;… more
    Bank of America (09/19/25)
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  • IAM Senior Governance and Controls Analyst

    AIG (Charlotte, NC)
    …processes design, define control points and identify appropriate evidence to support control effectiveness. + Act in a project manager capacity to collect ... are reimagining the way we help customers to manage risk . Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. It's… more
    AIG (10/02/25)
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  • Manager , Information Security…

    Cardinal Health (Raleigh, NC)
    …**Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of...Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as… more
    Cardinal Health (08/16/25)
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  • Audit Manager I- Enterprise Risk…

    City National Bank (Charlotte, 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 ... for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls ,...risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working… more
    City National Bank (08/07/25)
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  • Project Controls Specialist

    HNTB (Charlotte, NC)
    …with the project team to create and propose mitigation plans. + Supports project controls technology and project management control systems (PMCS). May ... functions including but not limited to; scheduling, estimating, cost control , risk management, document control ...control and project management information systems. The Project Controls Specialist I assists with reporting on cost … more
    HNTB (10/02/25)
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  • Sr. Manager , Specialized Financial Crimes…

    TD Bank (Charlotte, NC)
    …on availability and individual circumstances._** **Job Description Summary:** The Senior Manager , Financial Crime Risk Management role leads, develops and ... closely with our Monitoring and Capabilities team partners on technology related needs for the teams including any upgrades...and Code of Conduct + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (10/03/25)
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