- USAA (Charlotte, NC)
- …may be substituted in lieu of a degree. + 4 years relevant experience in risk , compliance, legal or audit within the financial services or insurance industry or ... Opportunity** We are seeking a motivated and meticulous SSLDC Risk and Compliance Advisor I to join our team...challenge in business or team settings. + Work with internal and external partners in a highly collaborative environment.… more
- Truist (Charlotte, NC)
- …and update policies and procedures for compliance with governmental regulations and corporate polices and standards. 17. Assist in risk management governance ... requirement is 5 days per week** The Senior Financial Reporting Manager of the Corporate Accounting team at Truist is responsible for helping direct & manage staff… more
- Ally (Raleigh, NC)
- …all related internal and external audits/inquiries for support key Operational Risk functions and Programs as requested. * Support the growth and development of ... office a few days weekly with some remote days. Reporting to the Operational Risk Programs Senior Director, the Operational Risk Quality Assurance Director will… more
- Regions Bank (Charlotte, NC)
- …logging into the careers section of the system. **Job Description:** At Regions, the Corporate Compliance Analyst is a second line of defense risk management ... degree and three (3) years of experience in compliance, quality assurance/control, audit , or other related compliance function specific to a line of business… more
- Corning Incorporated (Charlotte, NC)
- … or audit related work experience. + Experience executing a range of internal audit procedures and risk assessments, producing reports and insights based ... the completion of internal control and US GAAP audits and associated risk assessments. + Performs documentation and evaluation of company level controls as part… more
- Compass Group, North America (Charlotte, NC)
- …Finance, Business Administration, or a related field. + Pursuing certifications relating to risk management and/or internal audit . + Basic understanding of ... Compass Corporate **Internship Program Duration:** May 18th, 2026-... and Controls and gain firsthand experience in auditing, risk management, and internal controls within a… more
- Compass Group, North America (Charlotte, NC)
- …and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, Controls Assurance. + Self-starter ... internal controls background to join the North America Risk & Controls team, based in our Charlotte Corporate Office. As part of the Second Line of Defense,… more
- Compass Group, North America (Charlotte, NC)
- …and new system implementations. + Collaborate closely with stakeholders across Cybersecurity, Finance, Internal Audit , Risk & Controls, Legal, and Sector ... as the key resource working hand in hand with Internal Audit . The VP, IT Controls will...senior leadership on the status of IT controls, including audit findings, remediation progress, and strategic risk … more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a highly motivated candidate to join ... our growing team of internal audit professionals within the Digital, Technology...Transaction Processing and Shared Services (TPSS), Operations Transformation Initiatives, Corporate Functions Chief Risk Office for Operations… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing ... control testing; and document work performed in conformance with internal audit policies and procedures. This position...Assisting the audit team management in planning audit engagements. Includes understanding risk and … more