- PNC (Charlotte, NC)
- … Audit Manager Senior Specialist , you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
- City National Bank (Charlotte, NC)
- … management practices, governance processes, system of internal controls for the Risk Management platform. The role focuses on audit coverage of the ... * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… more
- City National Bank (Charlotte, NC)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment… more
- Intermountain Health (Raleigh, NC)
- **Job Description:** The HIM Coding Audit Training Analyst Coordinator provides advanced training to hospital coding staff, compliance, CDI, physicians, and clinical ... coding practices, conventions, regulatory, and reimbursement guidelines for the system. They audit and monitor all areas of hospital coding. The coordinator works… more
- TD Bank (Charlotte, NC)
- …strongly preferred + Experience in fraud risk , insider threat, cybersecurity, risk management, analytics, internal audit , or investigations within ... member of the Bank's second line of defense, the ** Specialist , Fraud & Insider Risk Detection Strategy...and models throughout the customer lifecycle, as well as internal risk controls related to IT, cybersecurity,… more
- The Hartford (Charlotte, NC)
- …to organize, drive, and communicate results and partner with Second Line of Defense (SLOD) and Internal audit on risk related topics + Make risk -based ... our team as we help shape the future. Technology Risk Senior Specialist We are looking for...Systems + 7+ years of experience in IT/Technology/Information Security Internal Audit or Compliance experience with exposure… more
- Bank of America (Charlotte, NC)
- …external stakeholders (regulators) as well as internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit & Compliance to drive execution ... Enterprise Financial Risk Capital Markets Risk Sr. Specialist Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at… more
- Bank of America (Charlotte, NC)
- Enterprise Financial Risk Capital Risk Sr. Specialist...as well as internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit & ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Enterprise-Financial- Risk -Capital- Risk -Sr- Specialist \_25038338) **Job Description:** At Bank… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** JOB SUMMARY The AI Risk Specialist will be responsible for maintaining and monitoring adherence to ... risk focused management and partnership routines with risk teams and internal partners. 5. Review... program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned risk oversight area(s)… more
- Truist (Winston Salem, NC)
- …of America) **Please review the following job description:** The Business Unit Risk Specialist II engages with Business Unit stakeholders, primarily within ... risk program requirements. Execute, facilitate, and/or monitor execution of Risk Program requirements (eg, RCSA, Issues Management, Internal /External Loss… more
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