• Sr. Audit Manager - Enterprise Risk…

    City National Bank (Charlotte, NC)
    *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide ... and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical ...products and events that have a significant business and technology affect. * Keeps abreast of changes in the… more
    City National Bank (10/01/25)
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  • Information Security Specialist (US) - Governance…

    TD Bank (Charlotte, NC)
    …business / organization and/or outside vendors + Has advanced knowledge of organization, technology controls / security/ risk issues **Education & ... and practices **Preferred Qualifications** **:** + Advanced knowledge of technology controls , security and risk ...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (10/02/25)
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  • Process Risk Senior Associate

    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 ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
    Grant Thornton (07/23/25)
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  • Risk Data and Reporting Manager III

    Truist (Charlotte, NC)
    …experience in banking, with specific emphasis on reporting, business intelligence, systems, technology , data, risk , compliance or related areas 4. Relevant ... analysts and senior analysts in the delivery of complex and comprehensive risk reporting, data, business intelligence, and related services. Role is primarily… more
    Truist (08/16/25)
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  • Sr. Risk Analyst

    SHI (Raleigh, NC)
    …business acumen, critical thinking, and analytical skills are essential. Reporting to the Senior Risk Manager , the SRA plays a key role in implementing and ... enhancing the Risk Management Program and tools, establishing effective controls...library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct … more
    SHI (09/03/25)
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  • Senior Controls Engineer

    Owens & Minor (Linwood, NC)
    … controls , instrumentation, drives and HMI programming. Responsibilities include technology development and maintenance, project results and control and ... The role will communicate directly to the Sr. Engineering Manager . This role is responsible for the electrical strategy...or large scale projects. + Manages scope and mitigates risk across the facility. + Effectively achieves results that… more
    Owens & Minor (08/27/25)
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  • Audit Lead - Model Risk

    PNC (Raleigh, NC)
    …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... to the company's success. As an Internal Audit Team Manager , you will be within PNC's Internal Audit organization,...be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. This position is primarily… more
    PNC (09/25/25)
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  • Director Information Security & Risk…

    Highmark Health (Raleigh, NC)
    …(CISSP) + Certified Information Security Manager (CISM) + Certified in Risk and Information Systems Controls (CRISC) + Information Technology ... **EXPERIENCE** **Required** + 10 - 15 years in Information Security and/or Information Risk Management and/or Information Technology + 10 - 15 years in… more
    Highmark Health (09/12/25)
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  • Senior PCI Compliance Control…

    US Bank (Charlotte, NC)
    …coordinating and managing formal PCI assessments for Payments + Ensures that controls used to mitigate business risks are properly designed, executed, and ... requirements as appropriate or applicable + Building or Coaching Technology Teams on how to build Data Flow Diagrams...techniques for assessing and controlling an organization's exposure to risk + Four or more years of experience with… more
    US Bank (09/24/25)
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  • Payments Risk Analyst II

    Coinbase (Charlotte, NC)
    …understand them * Proactively identify and close gaps in our monitoring * Own risk controls from end-to-end and scale processes to provide appropriate coverage ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...broader customer experience. This role will report to the Manager of Payments Risk for NAMER and… more
    Coinbase (08/19/25)
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