• Staff Auditor - Operations

    US Bank (Charlotte, NC)
    …Lending Services, and Operations Account Services. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit engagements. ... and Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes rather than symptoms of… more
    US Bank (11/18/25)
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  • Senior Compliance Governance & Operations Analyst…

    TD Bank (Charlotte, NC)
    …ad hoc responses to regulatory agencies. Additionally, the Analyst will manage internal audit findings and requests related to the risk and reporting team's ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
    TD Bank (11/19/25)
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  • Senior Engineer, IT Governance and Compliance

    Cardinal Health (Raleigh, NC)
    …Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager ), CRISC (Certified in Risk and Information Systems… more
    Cardinal Health (11/14/25)
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  • Collateral Monitoring, Documentation Review,…

    Truist (Greensboro, NC)
    …below. Specific activities may change from time to time. 1. Serve as a risk manager for wholesale lending and specialty lines, promoting consistency in credit ... high-quality service delivery across internal and external stakeholders by managing operational frameworks, legal documentation, and risk controls within a… more
    Truist (10/30/25)
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  • Fcrm KYC Quality Assurance, Senior Analyst (US)

    TD Bank (Charlotte, NC)
    …more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The "FCRM KYC Quality Assurance, Senior Analyst" is ... a member of the Financial Crime Risk Management (FCRM ) Quality Assurance (QA) Department under...non-standard requests + Researches and investigates a range of operational / reporting / process issues + Recommends and… more
    TD Bank (11/21/25)
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  • Regulatory Reporting Governance Director

    Truist (Charlotte, NC)
    …related work experience 2. 12-15 years of experience in operational /enterprise risk related management, including but limited to audit , operations, process ... Financial Services industry 4. Master's degree in related discipline 5. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced … more
    Truist (10/11/25)
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  • Staff Auditor - Payment Services

    US Bank (Charlotte, NC)
    …excel at-all from Day One. **Job Description** **Primary Responsibilities** + Assisting the Audit Project Manager in planning audit engagements. Includes ... issues under the supervision of the Senior Auditor and Audit Project Manager . Includes identifying root causes...the common definition of internal controls + Knowledge of Risk /Compliance/ Audit competencies + Ability to manage multiple… more
    US Bank (11/20/25)
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  • Fair and Responsible Banking Model Review Senior…

    US Bank (Charlotte, NC)
    …stakeholders of various levels within the organization, including Corporate Compliance, Model Risk Management, Audit , Legal, and Business Line personnel, to help ... Support and prepare materials related to examination, supervisory, enforcement, or internal audit /review requests. + Provide timely risk escalation and awareness… more
    US Bank (10/30/25)
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  • Capital Markets Middle Office Associate - Interest…

    Wells Fargo (Charlotte, NC)
    …support the business in various capacities including trading, sales, technology, compliance, risk , operations, legal, and audit + Provide superior service while ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
    Wells Fargo (11/15/25)
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  • Sr Quantitative Fin Analyst - Non-Registered

    Bank of America (Charlotte, NC)
    …model risk practices and defined performance parameters to meet firm's AML Risk Coverage, while maintaining operational viability. 2) Non-US AML Modeling & ... quantitative analytics and complex modeling projects for specific business units or risk types. Key responsibilities include leading the development of new models,… more
    Bank of America (10/30/25)
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