• Security Compliance Manager

    Coinbase (Charlotte, NC)
    …and recommend risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls ... Manager to drive second line of defense technology compliance initiatives and drive risk reduction...2 LoD controls management function and/or Governance, Risk , and Compliance organization * * Control domain… more
    Coinbase (10/01/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology … more
    Coinbase (08/19/25)
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  • Senior Transportation Safety Risk Engineer

    Zurich NA (Raleigh, NC)
    …certifications in Fleet/Transportation Safety + Account oversight experience as a Loss Control / Risk Engineering consultant with large customers casualty lines of ... Senior Transportation Safety Risk Engineer 126884 Zurich's Large Casualty Risk...either the Consultant or Senior Consultant level. The hiring manager will determine the appropriate level based upon the… more
    Zurich NA (09/03/25)
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  • Sr. Consultant, Risk Engineering

    The Hartford (Charlotte, NC)
    …insured's, making presentations, working with claims and underwriting, etc. + Work with Risk Engineering Manager on special projects and developing reports to ... Sr Consultant Risk Engineering - KR08DE We're determined to make...projects that could be technical in nature (ie) Biotech, Technology , Industry Expertise, etc. and work to become a… more
    The Hartford (07/19/25)
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  • Audit Project Manager - CIO

    US Bank (Charlotte, NC)
    …within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit team which ... controls , and business continuity), and related risks and controls within Technology Services. Chief Information Office collaborates with… more
    US Bank (10/02/25)
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  • Audit Manager Senior - Quality Assurance

    PNC (Charlotte, NC)
    …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... contribute to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join… more
    PNC (09/26/25)
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  • Compliance Issue Management Governance…

    TD Bank (Charlotte, NC)
    …oversight for central elements of the Global Compliance Program, including transformation and technology initiatives. Reporting to the Senior Manager , CPM, the ... experience **Preferred Skills:** + **Must have work experience in Compliance, Legal, Risk Management, Technology , or Internal Audit is preferred.** + **Excellent… more
    TD Bank (09/27/25)
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  • Artificial Intelligence (AI) Engineering…

    Bank of America (Charlotte, NC)
    …and results, and connects to team strategy, priorities and contributions. + ** Risk Manager :** Ensures proper risk discipline, controls and culture are in ... Artificial Intelligence (AI) Engineering Manager (Productivity Intelligence) Charlotte, North Carolina;Addison, Texas **To...responsible for building and leading a team to deliver technology products and services that meet business outcomes. Key… more
    Bank of America (07/23/25)
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  • Manager , Compliance Program Effectiveness…

    TD Bank (Charlotte, NC)
    …Program Effectiveness Assessment. The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of organizational ability ... as a trusted resource + Work closely with compliance, risk , operations, and technology teams to implement...financial service or FinTech environment + Deep understanding of Risk Control Self-Assessment, Control Testing… more
    TD Bank (08/30/25)
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  • Senior Manager , IT Internal Audit and SOX

    Confluent (Raleigh, NC)
    …understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep knowledge of the technology industry, especially ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and… more
    Confluent (09/19/25)
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