- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered… more
- Deloitte (Charlotte, NC)
- …Public Services (GPS) Risk Management Team is currently seeking a full-time dedicated Senior Risk Manager / Senior Negotiator who has experience in ... Do The GPS State, Local & Higher Education (SLHE) Risk Manager / Senior Negotiator will be...Training Support + Maintain knowledge of core professional services ( IT , Managed Services, Outsourcing) and product offerings to continue… more
- Truist (Charlotte, NC)
- …sustainability. Partner and collaborate with businesses across the enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise Data ... States of America) **Please review the following job description:** This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Regulatory… more
- Coinbase (Charlotte, NC)
- …can launch and scale safely. We are looking for an entrepreneurial, self-motivated Senior Product Manager who thrives in a fast-paced startup environment. You ... and alignment. Attendance is expected and fully supported. Our Risk team is at the center of making Coinbase...fast-paced environment * Ability to motivate a range of senior stakeholders including Chief Financial Officer, Chief Compliance Officer,… more
- Deloitte (Charlotte, NC)
- Mergers and Acquisitions IT Diligence Senior Manager Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and ... role ends on 1/19/2026. Work You'll Do As an IT Diligence Senior Manager , you...key business capabilities + Facilitate teams identifying gaps and risk associated with IT enablement, IT… more
- Coinbase (Charlotte, NC)
- …Attendance is expected and fully supported. We are looking for an experienced engineering manager to lead one of our teams within the Platform Product Group, Machine ... Duties)* * Lead Machine Learning teams, such as the Risk Team. * Guide the output of a team...* Collaborate with scientists, engineers, designers, product managers and senior leadership to turn our vision into a tangible… more
- Eliassen Group (Charlotte, NC)
- ** Senior IT Project Manager ** **Charlotte, NC** **Type:** Contract **Category:** Program/Project Management **Industry:** Energy **Reference ID:** JN ... **Description:** _Hybrid in Charlotte, NC_ We are seeking a Senior IT Project Manager to...further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and clinical solutions.… more
- Robert Half Technology (Charlotte, NC)
- Description Robert Half is building a pipeline of Senior IT Project Managers to support anticipated infrastructure and application initiatives, including system ... migrations, and enterprise software implementations. Responsibilities + Manage complex IT projects across infrastructure and application teams + Develop detailed… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... risks, and assist in addressing risk in both proactive and responsive...clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in… more
- Truist (Charlotte, NC)
- …The Senior Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently assessing and challenging the ... following job description:** Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk oversight of technology… more
- City National Bank (Charlotte, NC)
- *PROCESS RISK AND CONTROL MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) program is in the second line of defense and is accountable for ... requirements. ORM is also accountable to provide insight into CNB's overall Operational Risk Profile.The Process, Risks and Controls (PRC) Manager is responsible… more
- Coinbase (Charlotte, NC)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...experience within one of the following areas: Information Security, IT governance, risk management or application security.… more
- Coinbase (Charlotte, NC)
- …prioritizing enhancements. * Translate data findings into clear narratives that influence senior risk and product decisions. * Collaborate with cross-functional ... Attendance is expected and fully supported. *Team/ Role Paragraph:* As a Manager on the Risk Analytics team, you'll build and lead our new Account Security… more
- Capital One (Charlotte, NC)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and ... Senior Tech Audit Manager - Global...regularly worked. Charlotte, NC: $175,500 - $200,300 for Sr. Manager , Cyber Risk & Analysis Chicago, IL:… more
- Deloitte (Charlotte, NC)
- Mergers & Acquisitions Product Technology Diligence Senior Manager Our Deloitte Strategy & Transactions team helps guide clients through their most critical ... role ends on 1/19/2026. Work You'll Do As a Senior Manager , you will sell, lead and...risk associated with software enablement, product maturity and IT technical debt and provide recommendations on how to… more
- TD Bank (Charlotte, NC)
- …Experience section below as you consider this opportunity.** **Job Profile Summary** The Senior Manager , Compliance Business Oversight manages and leads a team ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...that will cascade throughout the organization. The US Compliance Senior Transformation Manager supports the overall coordination… more
- Coinbase (Charlotte, NC)
- …Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management and Compliance) ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- PNC (Charlotte, NC)
- …and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, ... the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology...listed below: * 8+ years of internal or external IT auditing experience, or relevant business experience * Proficient… more
- Coinbase (Charlotte, NC)
- …up this group which include Product Foundations (ie Identity, Payment, Risk , Proofing & Regulatory, Finhub), Machine Learning, Customer Experience, and ... Infrastructure). The mission of the Risk Platform Team is to foster business growth by...SLAs * Partner with engineers, designers, product managers, and senior leadership to translate the vision into actionable quarterly… more
- Deloitte (Charlotte, NC)
- ServiceNow Senior Manager Our ServiceNow team works with clients to transform their technology services and operations. We partner with CIOs, tech executives, ... and service owners (HR, IT , Customer, Field Service, Project Portfolio Management) and their...of technology service delivery teams. Responsibilities As a Deloitte Senior Manager , you will have the opportunity… more