• Audit Associate Senior - Issues Management

    PNC (Raleigh, NC)
    …this position. **Job Description** + Independently assists in financial, compliance, and/or operational audit reviews, including the evaluation of design and ... 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)
    …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...an independent 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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  • 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 ... findings or opportunities for enhancements with the goal of mitigating risk and improving technology, security, and operational performance without compromising… more
    Coinbase (09/19/25)
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  • Senior Group Risk Specialist - Wealth…

    TD Bank (Charlotte, NC)
    …Firm. + Expert in risk and control assessments in a 1st line business control, operational risk or audit role. + Knowledge in the following ORM programs; ... Risk Management **Job Description:** The Senior Group Risk Specialist within Operational Risk ...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (09/27/25)
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  • IT Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    As an IT Risk Senior Manager , you will get...You'll collaborate with teams to execute and report on risk management, internal control and internal audit ... related field is required + Minimum 10 years of related work experience providing risk and internal control audit and advisory services + Certification required,… more
    Grant Thornton (09/17/25)
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  • Manager , Risk and Control…

    American Express (Charlotte, NC)
    …are robust, effective, and align with regulatory requirements and best practices. Operational Risk Management is looking for a Manager of Risk and ... in risk and analytics on #TeamAmex. The Operational Risk Management (ORM) team facilitates and...partners across numerous business units, functional areas, and geographies. ** Manager , Risk and Control Self-Assessment (RCSA):** +… more
    American Express (09/17/25)
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  • Process Risk Senior Manager

    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 ... presentations, whitepapers, and other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval… more
    Grant Thornton (07/23/25)
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  • Cybersecurity Risk Manager

    Huntington National Bank (Charlotte, NC)
    … Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs for a business segment. Looking for ... an experienced Cyber Engineer or Cyber Architect to work as a Risk Manager supporting Huntington's transformation and use of cybersecurity technologies. As a … more
    Huntington National Bank (08/15/25)
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  • Global Financial Crimes Manager…

    Bank of America (Charlotte, NC)
    …executing substantive money laundering, economic sanctions and fraud compliance and operational risk practices. Key responsibilities include working directly or ... Global Financial Crimes Manager - AML/Sanctions Risk Assessment Charlotte,...substantive Anti-Money Laundering (AML) and Economic Sanctions compliance and operational risk practices. Key responsibilities include developing,… more
    Bank of America (09/27/25)
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  • Senior Risk Advisory Manager Public…

    Truist (Charlotte, NC)
    …the capabilities to serve as a proxy for the Wholesale Business Unit Risk Team with senior leadership, committee presentations, audit or regulators. **Essential ... (both business and regulatory change). 6. Provide oversight and support for open risk , audit , and regulatory issues. Evaluate the root cause, the corrective… more
    Truist (07/19/25)
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