• Audit Lead - Model Risk

    PNC (Raleigh, NC)
    …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager , you will be within PNC's Internal ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
    PNC (09/25/25)
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  • Audit Associate Senior - Issues Management

    PNC (Raleigh, NC)
    …company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Issues Management Audit team. This ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
    PNC (09/26/25)
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  • Early Talent - Audit Services Talent…

    Ally (Raleigh, NC)
    …Audit Early Talent Development Program (ETDP) designed to build technical internal audit skills, professional development skills, and financial services ... industry knowledge to jumpstart a career in internal audit . High performing college undergrad graduates will apply what they learn through an audit life… more
    Ally (09/04/25)
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  • Audit Intern

    USAA (Charlotte, NC)
    …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of ... 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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  • Financial Controls Manager /SOX Controls/…

    TD Bank (Charlotte, NC)
    …or financial designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , within a large, complex organization - ideally ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
    TD Bank (09/26/25)
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  • Senior Manager , Internal Controls…

    Dentsply Sirona (Charlotte, NC)
    …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls team ... SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related...Outlook, Word, Excel, PowerPoint, Access . Fundamental understanding of data analytics and use of common analytics tools (ie… more
    Dentsply Sirona (08/01/25)
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  • Senior Manager - Data Governance…

    American Express (Apex, NC)
    …Qualifications:** + 5 years in the financial services industry in operational risk management, data risk management, internal audit or a related field. + ... data -driven business outcomes. **Role Description:** The Senior Manager Data Governance and Policy will be...+ Providing support for regulatory, independent risk management, and internal audit exams and continuous monitoring over… more
    American Express (09/30/25)
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  • Senior Manager - Data Controls…

    American Express (Apex, NC)
    …Business Administration, or related field + 5 years of experience in data governance, data risk, internal controls, or audit in the financial services or ... part of the journey, we are seeking a Senior Manager of ** Data Controls Design and Enablement**...strategies + Contribute to the maintenance of a centralized data control inventory ensuring alignment with internal … more
    American Express (09/30/25)
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  • Product Manager Lead- Data…

    PNC (Charlotte, NC)
    …and have an opportunity to contribute to the company's success. As a Product Manager Lead within PNC's Retail Lending organization, you will be based in Pittsburgh ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Product Manager Lead...have an exciting opportunity to work as a senior Data & Transformation lead within Retail Lending Card Modernization… more
    PNC (09/04/25)
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  • Senior Manager Data Incident…

    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 ... leading a team focused on the identification, documentation, analysis, and resolution of data incidents across the organization. The Senior Manager will work… more
    American Express (09/19/25)
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