- Bank of America (Charlotte, NC)
- …across external stakeholders (regulators) as well as internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit & Compliance to drive ... document the capital impacts from new products and new transactions + Support corporate -wide risk related initiatives, including regulatory change + Enhance the … more
- Truist (Charlotte, NC)
- …perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage ... coaching/mentoring 3. Fifteen years of experience in a financial institution (or large corporate equivalent) with emphasis on risk management or equivalent work… more
- 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