• Financial Controls & Data Analytics Audit…

    ThermoFisher Scientific (Raleigh, NC)
    …activities, reviewing financial statements and accounting records + Identify areas of risk and assess effectiveness of internal controls ; design and implement ... devices, academic and government organizations. Our PPD group is seeking a **Financial Controls & Data Analytics Audit Manager** to oversee and manage audit … more
    ThermoFisher Scientific (07/24/25)
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  • Business Unit Risk Advisor - Business…

    Truist (Raleigh, NC)
    …Disaster Recovery Tests, Issue Management, Technology Third Party Management, Key Risk Indicators (KRI), Technology Risk Scorecard and Internal/External ... defense teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk … more
    Truist (07/18/25)
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  • Senior Security Engineer - Cloud & AI…

    US Bank (Charlotte, NC)
    …help deliver security controls within AWS and Azure to effectively manage risk within US Bank's information security practice, as part of the STO cloud team: ... modification, or disruption. Provides project leadership, security oversight, and risk management on security projects. Sets security design guidelines, frameworks,… more
    US Bank (07/31/25)
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  • Cyber Risk Sr. Specialists

    NTT DATA North America (Charlotte, NC)
    …Units through the effective identification, mitigation, monitoring and reporting of technology risk and other related risks (eg, operational, compliance) ... information risks. + Execute independent assessment and oversight of the maturity of technology and adequacy of technology controls to achieve business… more
    NTT DATA North America (07/24/25)
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  • Sr Audit Manager-Operational Risk…

    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 operating ... 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
    City National Bank (07/30/25)
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  • Manager IT Risk Strategy

    City National Bank (Charlotte, NC)
    …confidential thought partner, and act as sounding board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in developing IT ... senior leadership / CIO as needed for efficient risk management. In addition, this function manages and develops...and serve as an extension of the Head of Technology Risk Manager, command meetings or discussions,… more
    City National Bank (07/23/25)
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  • Business Unit Risk Advisor - Enterprise…

    Truist (Charlotte, NC)
    …the company's enterprise risk framework. Reporting to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit Risk ... Risk Advisor I assists in gathering and analyzing risk data, documenting processes and controls , tracking...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
    Truist (07/25/25)
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  • AML Financial Crime Risk Oversight…

    TD Bank (Charlotte, NC)
    …Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk management and control , supported by effective processes in alignment ... more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** FCRMBO - Retail coordinates with other FCRM groups… more
    TD Bank (08/01/25)
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  • Director Risk and Compliance (Data Privacy…

    Anywhere Real Estate (Charlotte, NC)
    …such as SOC 1 Type I and Type II through robust technical controls , risk management, and governance frameworks. **KEY RESPONSIBILITIES** + **Embed Privacy ... programs in a complex organizational environment. + Strong understanding of technical controls , risk management, and security governance frameworks. + Experience… more
    Anywhere Real Estate (06/19/25)
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  • Lead IT Risk Strategy

    City National Bank (Charlotte, NC)
    …Management, assist in the develop and rolling out strategic projects for the Technology Risk Manager Function * Develops communication of strategies across the ... routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management....skills to manage a portfolio of projects for the Technology Risk Manager Function and help to… more
    City National Bank (07/23/25)
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