- Vanguard (Charlotte, NC)
- …strategy. + Serves as a subject matter expert and liaison to regulatory agencies, internal audit , and risk partners. Supports regulatory exams and inquiries with ... Vanguard's ethical standards and noncompliance with applicable laws, regulations, and internal policies. Collaborates with internal stakeholders to ensure timely… more
- Travelers Insurance Company (Raleigh, NC)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property...accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of… more
- Bank of America (Charlotte, NC)
- …and control improvements for remediation. **Responsibilities:** + Partners with Risk, Audit , Technology, CFO DM's Extended Leadership, Senior Data Analysts, ... Sr . Business Control Specialist- CFO Data Management Charlotte,...CFO DM. The role will ensure all requests from Audit , Risk, Technology, etc.. are documented appropriately, catalogued, and… more
- Citigroup (Charlotte, NC)
- …regulatory exams, responses to regulatory feedback, execution of corrective actions, and internal audit exams/reviews + Builds effective controls and automation ... Job Description The Senior Analyst - Stress Testing Coverage and Analysis...be able to quickly create concise, informative narratives for internal and external stakeholders, based on forecast and historical… more
- Wells Fargo (Charlotte, NC)
- …all WF internal control standards, implement new controls and address any internal or external audit points raised + Understand operations risk scenarios ... **About this role:** Wells Fargo is seeking a Senior Institutional Investment Operations Specialist within our Client Data and Onboarding Facilitation team as a part… more
- USAA (Charlotte, NC)
- …+ Strong risk and controls acumen. Recommended risk experience within FLOD, SLOD, or Internal Audit . + Demonstrates effective use of critical thinking to address ... the development of risk policies and procedures in partnership with senior leaders to ensure appropriateness and adequacy versus industry standard processes… more
- SMBC (Charlotte, NC)
- …team, Enterprise Architecture and Engineering teams, Systems Administration, Group Companies, Internal Audit , Compliance, the Fraud team, and other areas ... offers a competitive portfolio of benefits to its employees. **Role Description** The Senior Security Architect is a part of the Solutions Security Architecture team… more
- TD Bank (Charlotte, NC)
- …are a plus.** + **5+ years of experience in compliance, risk management, internal audit , or related fields, with demonstrated leadership or team management ... management-level governance processes.** + **Act as a thought partner to the Senior Manager, contributing to the team's roadmap, quality assurance efforts, and… more
- Huntington National Bank (Charlotte, NC)
- Description Huntington National Bank is seeking a Credit Risk and Analytics Senior Manager within the Credit Administration function (Second Line of Defense). This ... Acquisitions (purchased loan portfolios, digital or bulk whole-loan acquisitions) The senior manager will help ensure sound credit practices, maintain regulatory… more
- CBRE (Raleigh, NC)
- Sr Accounting Manager Job ID 211599 Posted 10-Jun-2025 Service line Advisory Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - ... of America **About the Role:** As a CBRE Accounting Sr . Manager, you will manage a team of accountants...needed. + Prepare periodic complex financial statements and approve audit and tax preparation documents. + Act as point… more