- 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
- 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 12/14/2025. 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
- PwC IT Services Co. (Charlotte, NC)
- …to the Pentest Team with autonomy; Presenting findings within a context of overall risk to the enterprise to senior leadership; Contributing to the development ... Risk Assessments, Intellectual Curiosity, Intrusion Detection System (IDS), IT Infrastructure, Kali Linux, Learning Agility {+ 30 more} **Desired Languages**… 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
- Honeywell (Charlotte, NC)
- As a ** Senior Manager of IT and AI Transformation** at Honeywell Aerospace Technologies, you will be at the forefront of AI-enabled innovation within our ... AI-assisted data migration and quality validation, predictive analytics for program risk management, and generative AI for documentation and knowledge management. +… more
- First Horizon Bank (Charlotte, NC)
- …LA, Charlotte, NC, or Metairie, LA. **Summary:** At First Horizon, a Senior Project Management position specific to the PMO's Marketing portfolio is responsible ... resources comply to a standard of excellence in facilitation skills, senior level planning, budgeting & organizational skills, and proven execution techniques.… 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)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in meetings, ... *AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT...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
- 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
- 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)
- …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
- TD Bank (Charlotte, NC)
- …vary depending on availability and individual circumstances. **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