- Huntington National Bank (Charlotte, NC)
- …appropriate review controls. . Identifies, articulates and coordinates regulatory reporting issues with Risk Management , Internal Audit and Legal. Basic ... from required guidance. . Analyze results and provide insightful detail to management for trends and fluctuations. . Collaborate, build relationships and communicate… more
- TD Bank (Charlotte, NC)
- …Bank US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... years of experience** **Desired Qualifications:** + **Bachelor's degree in Business, Finance, Risk Management , or related field.** + **Minimum of 8-10 years… more
- USAA (Charlotte, NC)
- …experience. + Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational and regulatory ... CISA, etc. are strongly desired. + Experience evaluating information technology (IT) risk management frameworks and testing IT general controls (ITGCs). The… more
- MetLife (Cary, NC)
- …and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. The Opportunity We're ... be conducted in specialized areas, such as cybersecurity, IT risk management , enterprise architecture, applications, infrastructure, and...* 2-4 years IT internal or external audit experience, or equivalent IT Governance, Risk … more
- Lincoln Financial (Greensboro, NC)
- …according to internal audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management ... IT Audit (and IT) expertise in an internal audit environment, while focusing on an...and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within… more
- Wells Fargo (Charlotte, NC)
- …partners, and internal stakeholders. + Ensure alignment with enterprise risk management frameworks and regulatory expectations. **Agile Product Ownership & ... and risk mitigation strategies. + Ensure alignment with enterprise risk management frameworks and regulatory expectations Identify and escalate compliance… more
- Capital One (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess ... adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal...payments, operations, auto finance, third party risk management , or any combination** + **Certified Internal … more
- Truist (Greenville, NC)
- …, Regulatory, Audit , Compliance and Loan Review activities; promote an internal risk culture that encourages self-identification, promoting various risk ... below. Specific activities may change from time to time. * Engage in risk management activities within REL, proactively identifying existing and emerging risks,… more
- Vanguard (Charlotte, NC)
- …role requires close collaboration with business leaders and risk partners, including Compliance, Risk , and Internal Audit . The team will be essential in ... experience in risk management . + Proven experience in risk management , controls internal auditing, or regulatory compliance. + Strong understanding… more
- TD Bank (Charlotte, NC)
- …**Desired Skills & Experience:** **Minimum of 8 years of experience in Compliance, Risk Management , Audit , or a related compliance role.** **Strong ... Bank US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more