• Data and Technology Risk - Program Framework…

    US Bank (Charlotte, NC)
    …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... and deliver on strategic priorities while driving adoption of program changes with senior leaders in risk and the line of business. Key Responsibilities: Strategic… more
    US Bank (08/31/25)
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  • First Line Risk Sr Manager - Embedded Banking

    Citizens (Charlotte, NC)
    Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate potential ... continuous innovation and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk… more
    Citizens (08/08/25)
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  • Sr Audit Manager - Professional Practices

    Truist (Charlotte, NC)
    …to enable a proactive, risk-based audit assurance program for Truist Financial Corporation. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of ... education and related training or experience 2. Eight or more years of financial institution, auditing, public accounting or other relevant experience in a reporting… more
    Truist (08/19/25)
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  • Business Resilience Engineer - Crisis Management

    Regions Bank (Charlotte, NC)
    …Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), or Certified Information Security Manager (CISM) + ... Structures, and Crisis Communications. + Familiarity with regulatory requirements affecting financial institutions (eg, OCC, FFIEC, etc.). + Experience designing and… more
    Regions Bank (08/29/25)
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  • Software Engineering Group Head I

    Truist (Charlotte, NC)
    …effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a strategic ... mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately.… more
    Truist (08/22/25)
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  • Transaction Management - AVP

    Citigroup (Charlotte, NC)
    …business to + ​Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based on ... Experience within a large global team supporting wholesale lending at large financial Institution + Knowledge of wholesale loan (syndicated / bilateral) product and… more
    Citigroup (08/15/25)
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