• Sr Analyst, Information Security (Compliance)

    Lowe's (Charlotte, NC)
    …retail industry + Experience in a PCI/Retail technology environment + Big 4 internal or external audit experience + Relevant information security certifications ... you will play a critical role in safeguarding the enterprise by driving our continuous compliance program. You'll own...CISM, CEH, CRISC, OSCP, GPen) + Demonstrated understanding of internal security controls, risk assessment, and identifying… more
    Lowe's (10/04/25)
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  • Early Talent - Supply Chain Management Talent…

    Ally (Raleigh, NC)
    …to the best contractual obligations. * Supply Chain Operations - Manages internal and external audit requests, while establishing effective controls framework ... for senior leaders and business partners * Collaborate with internal partners * Support ad hoc projects, process improvements...- Partnering with lines of business across the Ally enterprise to create sourcing strategies to support the needs… more
    Ally (10/29/25)
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  • Senior Principal Infrastructure Engineer/Advisor

    Truist (Charlotte, NC)
    …with compliance-as-code, GRC tooling integration, or mapping code-based controls to enterprise risk frameworks. **OTHER JOB REQUIREMENTS / WORKING CONDITIONS** ... and hands-on Senior Platform Engineer to help engineer and scale enterprise -grade platform services that power consistent, secure, and compliant software delivery.… more
    Truist (09/19/25)
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  • CLM Architect (Remote)

    Cognizant (Raleigh, NC)
    …Dynamics 365), CPQ, ERP, e-Signature, and Billing systems** . + Lead enterprise -level **contract governance and risk management strategies** . **Implementation & ... APIs, and data management** . + Understanding of **contract compliance regulations, risk mitigation, and audit processes** . + Strong leadership, communication,… more
    Cognizant (10/21/25)
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  • Testing and Monitoring Analyst II (Invest)

    Ally (Raleigh, NC)
    …the Invest line of business . Responsibilities include identifying operational weaknesses, risk within a specific area, training needs and control deficiencies. The ... The ideal candidate executes efficient and effective tests relative to risk , ensuring accordance with Testing and Monitoring methodology and other applicable… more
    Ally (10/29/25)
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  • Loan Support Analyst - CMBS- Midland

    PNC (Charlotte, NC)
    …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... and processing borrower requested late charge waivers - Completing address changes, audit confirmations, and rate caps reviews - Communicating and collaborating with… more
    PNC (10/21/25)
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  • Financial Crimes Group Manager I

    Truist (Wilson, NC)
    …compliance with applicable BSA/AML regulations by establishing and following appropriate risk -based, enterprise -wide BSA/AML policies and procedures and by ... and maintenance of a robust Bank Secrecy Act/Anti-Money Laundering (BSA/AML) risk management program. This position is directly responsible for the execution… more
    Truist (09/06/25)
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  • Financial Accountant (Mid-level)

    USAA (Charlotte, NC)
    …include preparing journal entries, performing account reconciliations, assisting with internal and external financial reporting, providing audit support, ... of key implications. + Prepare and communicate financial results and analysis to internal and external partners. + Perform in an accounting advisory capacity to… more
    USAA (10/28/25)
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  • Senior Treasury Analyst - Capital Planning…

    Ally (Raleigh, NC)
    …capital position to senior management and the Board of Directors * Ensure audit compliance and manage various internal and external governance requests * ... * Support Ally's regulatory capital planning process to meet internal and external expectations * Collaborate with teams across...hoc analyses as necessary * Work collaboratively with Finance, Risk , Treasury and other teams to ensure enterprise… more
    Ally (08/09/25)
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  • CSIRT Incident Response Lead

    Ally (Raleigh, NC)
    …Incident Response position at Ally is a member of the Information Protection and Risk Management team and works closely with other members of the IPRM program to ... and improve Ally's CyberSecurity Incident Response plan. * Lead audit management responsibilities to ensure identified gaps are addressed...are addressed in respect to required timing to reduce risk . * Contribute to the development of use case… more
    Ally (09/13/25)
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