- Truist (Raleigh, NC)
- … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
- Ally (Raleigh, NC)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... and use your critical thinking skills for completing assigned audit activities. Also, an individual would need to be... issues) * Your use of data literacy and analytics will provide consultation to management regarding emerging control… more
- Bank of America (Charlotte, NC)
- …to understand the current state and design the future state of data and analytics . Senior Quantitative engineers have a combination of software engineering, big ... Senior Quantitative Engineer Charlotte, North Carolina;Atlanta, Georgia; Newark,...internal and regulatory purposes Team Overview: Global Risk Analytics (GRA) and Enterprise Independent Testing (EIT) are sub-lines… more
- TD Bank (Charlotte, NC)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk profile for… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Senior Platform Engineer - Governance, Automation, and Enablement We are seeking a ... highly skilled and hands-on Senior Platform Engineer to help engineer and scale enterprise-grade...platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset… more
- Comerica (Charlotte, NC)
- Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to drive ... business. As part of the First Line of Defense, the Business Control Director Senior is accountable for maintaining a robust First Line risk and control environment… more
- Norstella (Raleigh, NC)
- Accounting Senior Company: Norstella Location: Remote, United States Date Posted: Sep 15, 2025 Employment Type: Full Time Job ID: R-1459 **Description** About ... advanced technologies such as real-world data, machine learning and predictive analytics . As one of the largest global pharma intelligence solution providers,… more
- American Express (Apex, NC)
- …management processes. + Providing support for regulatory, independent risk management, and internal audit exams and continuous monitoring over the program. + ... in the financial services industry in operational risk management, data risk management, internal audit or a related field. + Experience executing risk… more
- American Express (Apex, NC)
- …operations for scalability, and maintain trust and security. **Role Description:** The Senior Manager of Data Incident Reporting & Management plays a critical role ... documentation, analysis, and resolution of data incidents across the organization. The Senior Manager will work closely with data owners, risk and compliance… more
- Truist (Charlotte, NC)
- …will also work closely with the first line Enterprise Data, AI & Analytics (EDA) to effectively plan, synchronize activities, and deliver against the top Program ... supporting tactical plans/roadmaps. 4. Ensures all applicable laws, rules, regulations, internal policies, standards, and procedures are being followed and can… more
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