- Black & Veatch (Cary, NC)
- **CMMC Risk & Compliance Manager ** Date: Aug 7, 2025 Location: Overland Park, KS, US Cary, NC, US Company: Black & Veatch Family of Companies **Together, we own ... talents and perspectives to use. **The Opportunity** The **CMMC Risk & Compliance Manager ** will be responsible...members, and legal to ensure alignment with NIST 800-171 control requirements. + Ensure security and compliance controls… more
- 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
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be...performing audits to verify the adequacy and effectiveness of controls over Bank's risk management, monitoring and… more
- NTT America, Inc. (Charlotte, NC)
- …Risk and Compliance (GRC) capabilities, digital fraud solutions, Operational Resilience and Technology Risk Management. This position plays a vital role in ... forward-thinking organization, apply now. We are currently seeking a Risk & Compliance Consulting Manager to join... platforms to support broader enterprise needs 4. - Technology Risk Management frameworks such as NIST… more
- First Horizon Bank (NC)
- **Description** **Location** : On site listed in the job posting. **SUMMARY** The Consumer Credit Risk Model Manager reports to the Director of Credit Risk ... based loans (Mortgage and Home Equity). The Consumer Credit Risk Model Manager leads a small team...with partners and stakeholders across the bank, including Credit, Risk , Treasury, Finance, Technology , Audit, and Lines… 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 ... 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
- Grant Thornton (Charlotte, NC)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... 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
- Huntington National Bank (Charlotte, NC)
- Description Huntington National Bank is seeking a Credit Risk and Analytics Senior Manager within the Credit Administration function (Second Line of Defense). ... authority structures across products (eg, delegated lending authority) Model Risk & Controls : + Provide model oversight...portfolio acquisitions or FinTech programs + Collaborate with Model Risk Management and Audit on control compliance… more
- MongoDB (NC)
- …next-generation, AI-powered applications. The MongoDB security team is looking for a Program Manager - Governance, Risk , and Compliance. This role will be ... order to support our customer's needs. The Senior Program Manager - Governance, Risk , and Compliance role...common and fundamental project management processes eg scoping, planning, risk management, change control , communication etc. To… more
- Deloitte (Charlotte, NC)
- Financial Services Senior Manager - Regulatory & Financial Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted ... + Learn how to identify, evaluate, and prioritize business, operational, regulatory, and technology risks as well as risk mitigation strategies for our clients… more