- 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
- Coinbase (Charlotte, NC)
- …Attendance is expected and fully supported. Coinbase is looking for a * Senior Manager for our expanding Technology Risk function*. You will serve as a member ... Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior... risk register and report relevant metrics to senior leadership as determined necessary. * Global Engagement: Collaborate… more
- Trane Technologies (Davidson, NC)
- …and/or transfer risk to protect the corporation's physical and financial assets. The Senior Manager - Risk Management & Insurance has responsibility for ... on the identification and management of risk exposures. As such, the Senior Manager - Risk Management & Insurance must develop strong internal and… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Manager , 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 contexts for the Risk , Compliance & Controls Practice - all with the resources,… 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 10/29/2025. 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
- City National Bank (Charlotte, NC)
- …is part a function that will be integral in supporting the development of the IT Risk Manager 's function strategy eg identification and development of ... workstreams in partnership with the Head of IT Risk Manager . The role...routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management.… more
- City National Bank (Charlotte, NC)
- …strategy eg identification and development of workstreams in partnership with the Head of IT Risk Manager . The role will support the function's FLoD ... * IT RISK STRATEGY ASSOCIATE ANALYST* WHAT...* IT RISK STRATEGY ASSOCIATE ANALYST* WHAT IS THE OPPORTUNITY?...the team the individual will receive minimal guidance from manager and/or senior members of the team… more
- Dentsply Sirona (Charlotte, NC)
- …continues to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the ... ITGC Subject Matter Expert (SME). He/She will partner with IT and Global Leadership and guide the control change...to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related… 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)
- …and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager...expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and… more
- City National Bank (Charlotte, NC)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- City National Bank (Charlotte, NC)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, ... *AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT IS...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- Huntington National Bank (Charlotte, NC)
- Description Summary: The Cybersecurity Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs for ... for an experienced Cyber Engineer or Cyber Architect to work as a Risk Manager supporting Huntington's transformation and use of cybersecurity technologies. As… more
- TD Bank (Charlotte, NC)
- …alignment from a compliance and governance perspective.** **In this Position:** **Compliance Risk and Reporting Manager will provide leadership and oversight of ... depending on availability and individual circumstances.** **Job Summary:** The Compliance Risk and Reporting Manager leads the development and implementation… more
- City National Bank (Charlotte, NC)
- *ENTERPRISE FRAUD RISK MANAGER * WHAT IS THE OPPORTUNITY? The Enterprise Fraud & Payments Risk Manager is responsible for the oversight and advisory ... payments risk . The Enterprise Fraud & Payments Risk Manager provides independent review and challenge...risk profiles, analysis and exposures to the Executives, Senior Management and RBC on a regular basis. Reporting… more
- Lowe's (Charlotte, NC)
- **Your Impact** We are seeking a Senior Manager - Risk to lead a team of professionals dedicated to identifying, monitoring, and mitigating information ... advisor and escalation point for complex cybersecurity challenges, ensuring that Lowe's risk posture remains resilient in a rapidly evolving threat landscape. The… more
- American Express (Charlotte, NC)
- …enterprise. Reporting to the Director for Business Disruption & Operational Resilience Risk Management, the Manager is responsible for independently assessing, ... risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of...(eg, FRB SR 2020-24/OCC 2020-94, OCC Heightened Standards, FFIEC IT booklets, DORA) + Experience with Governance, Risk… more
- City National Bank (Charlotte, NC)
- * MANAGER CREDIT PORTFOLIO RISK * WHAT IS THE OPPORTUNITY? This position is responsible for providing Credit Risk oversight across the banks Residential ... Risk and Capital Markets, Mortgage Operations and Finance Teams. * Support risk presentations for senior management that include portfolio activities, risk… more
- Coinbase (Charlotte, NC)
- …crypto, while also driving operational excellence across ESTO. You'll work closely with the Senior Manager , Strategy and Planning and senior leaders across ... expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This...and Planning team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data and analytics,… more