• Senior Auditor (US) - Icfr

    TD Bank (Charlotte, NC)
    …audit planning process for specific audits, ensuring appropriate programs and risk assessments are completed accordingly. + Manage the ongoing audit communications ... representative for area of specialization. + Support the audit engagement and risk assessment process to identify key risks and identify opportunities where controls… more
    TD Bank (08/26/25)
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  • Commercial Lending Professional

    Robert Half Accountemps (Charlotte, NC)
    …and verify authorized signatures are on the reports; CS will also advise the Credit Risk Manager of reporting inadequacies and other issues and, under the Credit ... Risk Manager 's direction, work with the borrower...in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information . (C) 2025 Robert Half. An Equal Opportunity Employer.… more
    Robert Half Accountemps (08/28/25)
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  • Data Scientist II - Graph Data Platform - Client…

    Bank of America (Charlotte, NC)
    …considerations. Should you be offered a role with Bank of America, your hiring manager will provide you with information on the in-office expectations associated ... uncover revenue generation opportunities and ensuring the development of effective risk management strategies. Key responsibilities include working with lines of… more
    Bank of America (09/10/25)
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  • Credit Underwriter II - Global Corporate…

    Bank of America (Charlotte, NC)
    …considerations. Should you be offered a role with Bank of America, your hiring manager will provide you with information on the in-office expectations associated ... compliance, and collateral appraisals to ensure compliance with the bank's risk appetite. Job expectations include completing regular monitoring and underwriting… more
    Bank of America (09/04/25)
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  • Audit Supervisor - Data Quality (DQ) Audit Team

    Bank of America (Charlotte, NC)
    …considerations. Should you be offered a role with Bank of America, your hiring manager will provide you with information on the in-office expectations associated ... the auditor will execute audit programs designed to measure and report on data risk across the enterprise. Will act as an individual contributor and will also… more
    Bank of America (08/19/25)
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  • Corporate Financial Wellness Consultant

    PNC (Charlotte, NC)
    …leverage that information in creating customized customer solutions. + **Managing Risk ** - Assessing and effectively managing all of the risks associated with ... a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. PNC Organizational Financial Wellness is a collaborative business segment… more
    PNC (07/25/25)
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  • IT Audit Intern

    USAA (Charlotte, NC)
    …engagements in the field of business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity ... challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based at USAA Corporate… more
    USAA (07/26/25)
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  • Sourcing Specialist / Senior Sourcing Specialist,…

    Duke Energy (Charlotte, NC)
    …North Carolina Depending upon the desired qualifications of the successful applicant, the hiring manager may elect to fill this position at a higher level within the ... short- and long-term risks. Ensure alignment with internal SME parties to ensure risk is controlled through collaboration with the Legal, Security, Tax, and Credit… more
    Duke Energy (09/04/25)
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  • Cybersecurity Architect - Microsoft

    SHI (Raleigh, NC)
    …, or director within operational and engineering teams focused on cybersecurity, information assurance, or risk management. - Intermediate + Practical knowledge ... opportunity pursuit. Your focus will include areas such as risk and compliance, identity management, architecture/infrastructure, hybrid cloud security, and… more
    SHI (08/08/25)
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  • Cybersecurity Compliance Consultant (SOX…

    Truist (Raleigh, NC)
    …that enable business while protecting the enterprise. + Monitors reporting on information /cyber security compliance and related risk & controls programs to ... cybersecurity legal, regulatory and industry compliance. Assist in managing cybersecurity risk and compliance functions which include: establishing cyber polices and… more
    Truist (09/03/25)
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