• Cyber Risk Sr. Specialists

    NTT DATA North America (Charlotte, NC)
    …and associated reporting and analytics tools (eg Tableau). + Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (eg, RSA ... management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and … more
    NTT DATA North America (07/24/25)
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  • Insider Threat Management (ITM) Quality…

    TD Bank (Charlotte, NC)
    …of relevant experience + Advanced business understanding and knowledge of risk and control functions + Advanced knowledge of governance , risk and ... recommending action to senior management in the governance and control space **Shareholder Accountabilities:** +... transactions/activities as necessary + Maintains a culture of risk management and control , supported by processes… more
    TD Bank (07/30/25)
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  • Insider Threat Management (ITM) Quality…

    TD Bank (Charlotte, NC)
    …control environment + 5+ years of relevant experience + Proficient knowledge of governance , risk and control procedures, strategies & tactics + Proficient ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** _ITM (Insider... transactions/activities as necessary + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (07/30/25)
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  • Global Payments Solutions - Audit and Regulatory…

    Bank of America (Charlotte, NC)
    …Auditors ensuring partnership on all deliverables - Work closely with the Business Control Executive, Senior Leadership Team and Auditors to obtain agreement and ... the company - Continuously expand and deepen knowledge of risk management and governance - Demonstrate creativity,...+ Minimum of 7 years experience in an Audit, Risk , Compliance, Business Control or; Preferred minimum… more
    Bank of America (07/15/25)
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  • Charlotte Technology Audit Senior…

    Robert Half (Charlotte, NC)
    …f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or ... and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more… more
    Robert Half (05/13/25)
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  • Director Risk Management

    Acosta Group (Charlotte, NC)
    …return-to-work programs, and risk awareness. Serve as a key advisor to senior leadership on risk -related matters. + Team Development: Develop and manage the ... **DESCRIPTION** The ** Risk Management Director** is responsible for the strategic...inform decision-making and recommend improvements to safety and loss control programs. + Develops and implement quarterly metrics for… more
    Acosta Group (07/24/25)
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  • ORMP Risk Officer II

    Truist (Charlotte, NC)
    …9. Adept with Microsoft Office products **Preferred Qualifications:** 1. Experience with risk and control framework governance processes 2. Experience ... job description:** The Operational Risk Management Programs Risk Officer II is a senior subject...Management Programs Risk Officer II is a senior subject matter expert responsible for the design, development,… more
    Truist (07/18/25)
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  • Senior Audit Manager - Corporate Functions

    US Bank (Charlotte, NC)
    …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp ... internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors;… more
    US Bank (07/10/25)
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  • Manager, Fcrm KYC High Risk Reviews

    TD Bank (Charlotte, NC)
    …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Manager, Financial Crime Risk Oversight… more
    TD Bank (07/25/25)
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  • Senior Audit Manager - Europe

    US Bank (Charlotte, NC)
    …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance . This position supports the ... Perform continuous monitoring and enhanced continuous monitoring activities (working closely with senior management and risk management) and adjusting the audit… more
    US Bank (07/09/25)
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