• Sr. Analyst, IT Security Risk Assessment…

    Lincoln Financial (Raleigh, NC)
    …**What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or ... + 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly...to provide their social security numbers, date of birth, bank account information or other sensitive information in job… more
    Lincoln Financial (06/04/25)
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  • Senior Lead Credit Risk Officer / Credit…

    Wells Fargo (Charlotte, NC)
    …(oversight) capability to assess the quality of lending and ongoing management of credit risk within the Bank , including adherence to risk appetite, credit ... it aligns with regulatory expectations and appropriately represents the bank 's risk appetite (as clearly understood by...achieve goals. + Collaborate with business for oversight of risk management. + Interact with Audit , Legal,… more
    Wells Fargo (06/04/25)
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  • Wholesale Credit Risk Model Validation…

    Truist (Charlotte, NC)
    …objective is to assess and understand the risks associated with models used throughout the Bank . As a member of the Model Risk Management (MRM) program, you will ... with Model Risk Management policy, procedures, and regulatory guidance. 8. Execute model risk management activities to align with the Bank 's model risk … more
    Truist (04/24/25)
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  • Data Risk Transaction and Conformance…

    Truist (Charlotte, NC)
    …and accuracy of data elements within assigned enterprise data entities. Measure and audit large volumes of varying data for quality and evaluate the business impact ... specific identified issues, as well as assist the Data Risk Director with compiling the results of assigned enterprise... policies, standards, guidelines and best practices for the Bank regarding design and structure of control frameworks. 2.… more
    Truist (06/07/25)
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  • Internal Auditor Sr - Technology

    PNC (Raleigh, NC)
    …firm and/or internal audit department in financial services industry * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We ... are looking for individuals who are passionate about mitigating risk , problem solving, and protecting the bank ...of the adequacy of internal controls. + Independently executes audit scope, objectives, and work plans. Assesses risk… more
    PNC (05/16/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Charlotte, NC)
    …of testing according to internal audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, ... is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is… more
    Lincoln Financial (04/12/25)
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  • AML Sanctions Advisor

    PNC (Charlotte, NC)
    …development and customer activities. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. PNC ... within PNC's KYC (Know Your Customer) Office, housed within the PNC's Independent Risk Management Organization, you can be based in Pittsburgh, PA, Cleveland, OH,… more
    PNC (06/12/25)
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  • Internal Auditor

    PNC (Raleigh, NC)
    …Some responsibilities may be performed remotely, at manager's discretion. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * ... company's success. As an Internal Auditor within PNC's Internal Audit organization, you will be based at an office...are looking for individuals who are passionate about mitigating risk , problem solving, and protecting the bank … more
    PNC (06/04/25)
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  • AVP, IT SOX

    Banc of California (Durham, NC)
    …CALIFORNIA AND YOUR CAREER** Banc of California, Inc. (NYSE: BANC) is a bank holding company headquartered in Los Angeles with one wholly-owned banking subsidiary, ... Banc of California (the " bank "). Banc of California is one of the nation's...requirements, and industry best practices. The role involves planning, risk management, procedure and standard development, and collaboration with… more
    Banc of California (05/06/25)
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  • Internal Auditor Sr - PPG

    EverBank (Charlotte, NC)
    …with the QA review of completed audit and advisory projects, closed audit issues and management action plans, risk assessment results, and continuous ... job serves as a team member responsible for supporting Audit Operations across the Internal Audit function...date: 6/13/2025 **Job Seeker Notice** EverBank, NA and Sterling Bank and Trust, a division of EverBank, NA (together,… more
    EverBank (05/26/25)
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