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Keywords: Senior Business Risk & Controls Program Manager, Location: Charlotte, NC

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Senior Business Risk & Controls Program Manager

. This role is responsible for engaging with Second Line teams in management of risks and controls across all risk types.... Facilitates and/or monitors execution of risk policies, standards, procedures and/or program requirements. Serves as an effective...

Location: Charlotte, NC
Posted Date: 18 Jun 2025

Senior Auditor-Liquidity Risk Management

under Manager guidance, continuing to strengthen internal audit and technical skills. Documents and evaluates internal controls... while performing all work accurately and with high quality. Governance, Risk, and Controls - Test the design and operating...

Posted Date: 19 Jun 2025
Salary: $77850 - 139940 per year

Manager, Information Security Risk Management

Hearst Technology, Inc, Information Security Office seeks a Manager, Information Security Risk Management. The Manager... business units. This position assesses information security risk within essential technology functions, key business processes...

Company: Hearst
Location: Charlotte, NC
Posted Date: 01 Jul 2025

Project Controls Specialist, Senior

for risk mitigation is a key responsibility of this position. The Senior Project Controls Specialist may be required to provide...: The Senior Project Controls Specialist is responsible for providing oversight of project Planning & Scheduling, Progress...

Company: ENFRA
Location: Charlotte, NC
Posted Date: 06 Jun 2025

IT Security Program Manager (Hybrid)

The IT Program Manager has primary responsibility for defining, planning, tracking and managing technology projects... IT Program manager is the lead point of contact for the program. As the IT Program Manager for Cybersecurity...

Company: Belk
Location: Charlotte, NC
Posted Date: 22 Jun 2025

IT SOX Program Manager - Sr. Manager

business and changes in technology in support of Truist's Sarbanes-Oxley, Truist issued System and Organization Controls (SOC... technical, operational, risk management, business, and organizational challenges. Lead highly complex and visible projects...

Company: Truist
Location: Charlotte, NC
Posted Date: 09 May 2025

Sr. Project Controls Specialist-Large Commercial Construction Projects

for risk mitigation is a key responsibility of this position. The Senior Project Controls Specialist may be required to provide... The Senior Project Controls Specialist is responsible for providing oversight of project Planning & Scheduling, Progress...

Posted Date: 15 Jun 2025

Senior Manager, Accounts Receivable

Shared Services Organization is seeking a talented Sr. Manager, Invoice-to-Cash (I2C). This position reports to the Senior... I2C cycle, including ERP improvements and expansion of automation tools. Business Compliance, Internal Controls...

Company: ProMach
Location: Charlotte, NC
Posted Date: 15 Jun 2025

Senior AI Security Product Manager (Hybrid)

Information Security Program. This role bridges the domains of AI governance, cybersecurity, insider risk, and privacy—ensuring... and shared accountability for risk reduction. Who You Are 6+ years of business, technology, or product management...

Location: Charlotte, NC
Posted Date: 13 Jun 2025
Salary: $123000 - 167000 per year

Senior Commercial Relationship Manager

to identify and acquire new business within the market area. The Senior Commercial Relationship Manager makes sales calls... with internal controls, operational procedures and risk management policies. Represents the Bank in business development efforts...

Company: Ameris Bank
Location: Charlotte, NC
Posted Date: 08 Jun 2025

Lead, Business Information Security (BISO)

Group and senior technology leaders, aligning business and security objectives. Through risk assessments, threat... risk assessments and partner with technical teams to develop mitigation strategies that balance both business agility...

Company: Lowe's
Location: Charlotte, NC
Posted Date: 21 Jun 2025

Lead, Business Information Security (BISO)

Group and senior technology leaders, aligning business and security objectives. Through risk assessments, threat... risk assessments and partner with technical teams to develop mitigation strategies that balance both business agility...

Company: Lowe's
Location: Charlotte, NC
Posted Date: 21 Jun 2025

Senior Analyst - Qualitative Methodology Validation

in a Business Line / independent review and challenge function (e.g., SOX Financial Controls, Credit Risk, Market Risk... development to apply a risk sensitive approach to model risk management. Also, the Senior Analyst is responsible for coaching...

Company: Ally Financial
Location: Charlotte, NC
Posted Date: 27 Jun 2025
Salary: $85000 - 150000 per year

IT Project Manager

Develop and socialize potential risk mitigation strategies Effectively communicates with managers, peers and business...Genesis10 is currently seeking an IT Project Manager with our client in the financial industry located in Charlotte, NC...

Company: Genesis10
Location: Charlotte, NC
Posted Date: 28 Jun 2025

Project Manager- Transmission Projects

/ hour Project Manager II (PM-II) position has single point accountability and will be under general direction of a Senior..., Senior Management or External Agencies. PM-II's may be assigned projects with specific risk-informed requirements based...

Company: Bartech Staffing
Location: Charlotte, NC
Posted Date: 22 Jun 2025
Salary: $75 - 77 per hour

HFA Region Manager

(Sales Support Manager and Client Relationship Specialists). Communicates the group's program, strategic direction...Description Summary: The HFA Region Manager is an excellent career opportunity to lead and manage a team...

Posted Date: 13 Jun 2025

Data and Analytics Analyst – Origination Fraud Analytics

. Focusing on day-to-day deliverables, this role works with senior analysts and managers to gather and interpret data for leaders... Completes day-to-day deliverables and ad-hoc data reports to support business needs/projects and answer data related questions...

Company: Regions Bank
Location: Charlotte, NC
Posted Date: 05 Jul 2025

Lead Cybersecurity - IAM Access Operations

related to identity and access management (IAM) business operations, governance, and risk management. Strong technical... accountability and master cybersecurity to stay ahead of threats. Bring your bold ideas and fearless risk-taking to redefine...

Company: AT&T
Location: Charlotte, NC
Posted Date: 04 Jul 2025
Salary: $128400 - 192600 per year

Director - Executive Compensation

are generally expected to be in the office a certain number of days per week as indicated by your manager. Your hiring manager... at any time based on leader discretion and/or business need. The Opportunity This role is on a hybrid schedule, in office...

Posted Date: 06 Jun 2025
Salary: $125000 - 190000 per year

Head of Vulnerability Management

patching and compensating controls for high-risk vulnerabilities. Tooling & Automation Own the selection, implementation... on vulnerability trends, risk posture, and compliance adherence. Provide regular briefings to senior leadership, cybersecurity...

Company: Truist
Location: Charlotte, NC
Posted Date: 31 May 2025