• Senior Audit Manager - Data Quality (DQ)…

    Bank of America (Charlotte, NC)
    …Bank of America business processes and front end application systems + Audit or risk control risk / controls background in financial services + Prior ... Audits policies and procedures. Assess issues for impact to business processes, controls , strategies, assigns severity ratings...provide feedback on work performed. + Challenge and leverage risk mindset to influence business leaders to… more
    Bank of America (08/20/25)
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  • Sr. Audit Manager - Wealth Management

    City National Bank (Charlotte, NC)
    …audits. * Understands IT and fraud risks in order to identify key risks and controls in the business process or activity being audited. * Assess information ... risk events that have a significant technology and business impact. * Possesses working knowledge of the Investment...markets products * Develops a general knowledge of the business operations, regulatory and accounting and control … more
    City National Bank (08/21/25)
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  • IT Audit Manager VP (Cybersecurity)

    Wells Fargo (Charlotte, NC)
    …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor...coverage of Wells Fargo's core Information Security and Cybersecurity controls specifically focused on Identity and Access Management. We're… more
    Wells Fargo (09/20/25)
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  • Senior Treasury Capital Manager (US)

    TD Bank (Charlotte, NC)
    …leaders and governs the requirements for own work + Collaborates with Finance, Risk Management, Business Partners, and Regulatory Teams to support capital ... of the organization - identifies and manages risks, and escalates non-standard, high risk activities as necessary + Ensures business operations are in compliance… more
    TD Bank (09/24/25)
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  • Project Manager , Security Operations…

    Rubrik (Raleigh, NC)
    …in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** **:** This position carries ... develop secure software and protect data and systems with appropriate security controls . Information Security also develops systems to monitor and respond to attacks… more
    Rubrik (09/27/25)
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  • Audit Manager II-Wealth Management

    City National Bank (Charlotte, NC)
    …Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and Employee Benefit Trust ... for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls ,...specific risks in order to identify and assess key control activities in business processes. Assesses information… more
    City National Bank (09/24/25)
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  • Cyber Oracle Cloud Security - Manager

    Deloitte (Charlotte, NC)
    …for delivering application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include ... role ends on 10/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC).… more
    Deloitte (09/02/25)
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  • Audit Project Manager - Payment Services

    US Bank (Charlotte, NC)
    …identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... the business line's operations, products/services, systems, and associated risks/ controls + Considerable knowledge of Risk /Compliance/Audit competencies and… more
    US Bank (09/24/25)
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  • Manager - Data Governance & Management

    American Express (Charlotte, NC)
    …and regulatory compliance. The ideal candidate will bring expertise in data governance, controls framework, and risk management with a strong background in ... assets that provide risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics. + Support in… more
    American Express (09/25/25)
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  • Business Payments Product Manager

    Regions Bank (Charlotte, NC)
    …Ensures risk management throughout the life cycle of each product, ensuring proper risk controls and monitoring, and compliance with regulatory risk and ... of the system. **Job Description:** At Regions, the Product Manager assists in the development, execution, and tracking of...in the development, execution, and tracking of marketing or business segments programs for a product or product line… more
    Regions Bank (09/17/25)
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