• Senior IT Auditor

    MetLife (Cary, NC)
    …Qualifications) * 2-4 years IT internal or external audit experience, or equivalent IT Governance , Risk and Compliance (GRC) area. * Strong written and verbal ... (eg, mainframe, Active Directory, Windows, Linux, Oracle, etc.); network architecture; IT governance processes; IT risk management and assessment processes. *… more
    MetLife (07/18/25)
    - Related Jobs

  • CFO Data Management - Loan Products Senior…

    Bank of America (Charlotte, NC)
    …+ Strong knowledge or prior experience with Data Controls monitoring and/or Data Control governance practices. + Familiarity with BAC Enterprise Data Management ... CFO Data Management - Loan Products Senior Data Analyst Charlotte, North Carolina **To proceed...access and ownership of data by domain, conducting quality control , and overseeing data maintenance. **Team Overview:** CFO Data… more
    Bank of America (06/26/25)
    - Related Jobs

  • Cyber Identity - Okta Senior Consultant

    Deloitte (Charlotte, NC)
    … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
    Deloitte (07/18/25)
    - Related Jobs

  • Digital Product Management Senior Manager:…

    Wells Fargo (Charlotte, NC)
    …solve complex business problems. Maintain an understanding and proficiency of all relevant risk and control programs, to ensure that the organization is making ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
    Wells Fargo (07/29/25)
    - Related Jobs

  • Senior Commercial Banking Relationship…

    Wells Fargo (Charlotte, NC)
    …when needed, and identifying and recommending opportunities for process improvements and risk control enhancements; may lead projects, teams or serve as ... **About this role:** Wells Fargo is seeking a Senior Commercial Banking Relationship Manager for the Specialized...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
    Wells Fargo (07/23/25)
    - Related Jobs

  • IT Senior Auditor (Identity and Access…

    Wells Fargo (Charlotte, NC)
    …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
    Wells Fargo (07/29/25)
    - Related Jobs

  • Senior Treasury Finance Manager

    TD Bank (Charlotte, NC)
    …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Manager develops and executes complex liquidity strategies and/or… more
    TD Bank (07/24/25)
    - Related Jobs

  • Senior Audit Manager

    Bank of America (Charlotte, NC)
    …operations and compliance with key regulations by evaluating the effectiveness of risk management, control , and governance processes. This role ... Senior Audit Manager Charlotte, North Carolina **To proceed...the CFO - US Regulatory Reporting organization, which includes governance , interpretation of report instructions, production and submission of… more
    Bank of America (07/17/25)
    - Related Jobs

  • Promotions Senior Operations Consultant

    Truist (Charlotte, NC)
    …across multiple lines of business. 9. Assist in the ongoing development and implementation of risk control design and execution to minimize risk in promotion ... of America) **Please review the following job description:** The Promotions Senior Operations Consultant is responsible for developing and implementing servicing… more
    Truist (05/28/25)
    - Related Jobs

  • Senior Lead Product Manager

    Wells Fargo (Charlotte, NC)
    …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... (CAR) Team. This is an exciting opportunity to partner with HR Governance and Workforce Relations (HRGWR) leaders in developing innovative solutions that streamline… more
    Wells Fargo (07/25/25)
    - Related Jobs