• Identity and Access Management (IAM) Analyst

    Regions Bank (Charlotte, NC)
    …detection, network traffic and packet analysis, penetration testing, vulnerability scanning, compliance , audit , or cyber threat intelligence. + Strong ... investigative and problem-solving skills **Additional Responsibilities for this Opportunity:** + Partner with other business and IT organizations within Regions to gather requirements for application onboarding to Sailpoint IIQ + Coordinate and assist with… more
    Regions Bank (05/01/25)
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  • AML Sanctions Advisor Senior - First Line…

    PNC (NC)
    …Accuracy and Attention to Detail, Anti-money Laundering Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls, ... supporting the First Line of Defense (1LOD) Financial Crimes Compliance Program Office (FCCPO) team. This is a remote...supporting fin crime matters within the Corporate & Institutional Bank (C&IB). This role will be for the Treasury… more
    PNC (06/06/25)
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  • In-Business Risk Lead Analyst - Branch Technology…

    Citigroup (Charlotte, NC)
    …with established standards, provides risk mitigation recommendations. + Collaborates on audit , compliance , and regulatory findings, drives remediation efforts, ... Risk Management plays a critical role in managing the bank 's diverse risks to ensure financial stability and sustained...+ 6-10 years of experience in Operational Risk Management, Audit , Compliance or other control function +… more
    Citigroup (06/06/25)
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  • Senior Auditor - Market and Counterparty Risk…

    Wells Fargo (Charlotte, NC)
    …Fargo is seeking a Senior Auditor on the Market and Counterparty Risk Audit Team which focuses on market and counterparty risk independent risk management activities ... usual stress testing and scenario analysis, and regulatory requirements/exceptions. The Audit team provides credible challenge to business partners regarding the… more
    Wells Fargo (06/10/25)
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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...standard development, and collaboration with key stakeholders to drive compliance initiatives that enhance the effectiveness and security of… more
    Banc of California (05/06/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Charlotte, NC)
    …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 ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit...risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines.… more
    Lincoln Financial (04/12/25)
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  • Internal Auditor Sr - Technology

    PNC (Raleigh, NC)
    …team members and business partners **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational ... Internal Auditor Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team...passionate about mitigating risk, problem solving, and protecting the bank and also can contribute in the following ways:… more
    PNC (05/16/25)
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  • AML Sanctions Advisor

    PNC (Charlotte, NC)
    …Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal ... regulator expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting documents,… more
    PNC (06/12/25)
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  • Internal Auditor

    PNC (Raleigh, NC)
    …contribute to the company's success. As an Internal Auditor within PNC's Internal Audit organization, you will be based at an office location within PNC's footprint. ... at manager's discretion. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation...passionate about mitigating risk, problem solving, and protecting the bank and also can contribute in the following ways:… more
    PNC (06/04/25)
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  • Consultant, Operational Risk Management…

    Lincoln Financial (Charlotte, NC)
    …with SOX and/or financial/operation controls or other control environment experience within a compliance or audit team that directly aligned to the specific ... ensure the control environment aligns with the service vendor audit program. You will develop and execute on more...of operations and controls, reliability of SOC-1 reporting, and compliance with applicable law. You will also provide control… more
    Lincoln Financial (06/12/25)
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