• Audit Associate Senior - Issues Management

    PNC (Raleigh, NC)
    …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to... department into the future. * We execute a Risk Based Audit Approach * We value… more
    PNC (09/26/25)
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  • Audit Summer Internship - Early Careers

    Wells Fargo (Charlotte, NC)
    …operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...assurance function that evaluates the effectiveness of risk management, control, and governance processes. The internship experience… more
    Wells Fargo (09/16/25)
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  • Audit Intern

    USAA (Charlotte, NC)
    …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk -based assurance and advisory engagements in the field ... do:** Our Audit Interns, work under direct supervision and following risk and compliance procedures and guidance, perform routine work assignments and problem… more
    USAA (07/26/25)
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  • Internal Audit IT Analyst

    Coinbase (Charlotte, NC)
    …This 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 ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
    Coinbase (09/19/25)
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  • Compliance Risk and Reporting…

    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 ... ad hoc responses to regulatory agencies and mange internal audit findings, requests related to the risk ...on availability and individual circumstances.** **Job Summary:** The Compliance Risk and Reporting Manager leads the development… more
    TD Bank (09/21/25)
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  • Financial Controls Manager / Regulatory…

    TD Bank (Charlotte, NC)
    …risks in financial processes + Skilled in scoping control coverage, aligning with enterprise risk frameworks + Experience in assessing third-party risks and ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
    TD Bank (09/27/25)
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  • Manager , Information Security…

    Cardinal Health (Raleigh, NC)
    …Compliance functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + Proven leadership ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
    Cardinal Health (08/16/25)
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  • Manager , Risk and Control…

    American Express (Charlotte, NC)
    …procedures are robust, effective, and align with regulatory requirements and best practices. Operational Risk Management is looking for a Manager of Risk and ... with multiple partners across numerous business units, functional areas, and geographies. ** Manager , Risk and Control Self-Assessment (RCSA):** + Contribute to… more
    American Express (09/17/25)
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  • Cybersecurity Risk Manager

    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 ... Cyber Engineer or Cyber Architect to work as a Risk Manager supporting Huntington's transformation and use...Management requirements. + Evaluate the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk… more
    Huntington National Bank (08/15/25)
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  • Senior Risk Advisory Manager Public…

    Truist (Charlotte, NC)
    …for leading a team of risk professionals to support the execution of enterprise risk programs and focusing with the business on existing and emerging risks. ... serve as a proxy for the Wholesale Business Unit Risk Team with senior leadership, committee presentations, audit...Responsible for executing the responsibilities of various operations and enterprise risk programs in accordance with the… more
    Truist (07/19/25)
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