• Technology Project Senior Manager- IT Risk…

    City National Bank (Charlotte, NC)
    …engagement, negotiation of scope changes, and effective communication with risk, audit , legal, and technology partners. *WHAT WILL YOU DO?* * Independently ... closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to ensure delivery within regulatory… more
    City National Bank (08/07/25)
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  • RCA Professional (Structured Finance)

    US Bank (Charlotte, NC)
    …Description** **_Position Highlights_** + Partners with Structured Finance, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their ... products/services, systems, and associated risks/controls + Thorough knowledge of Risk/Compliance/ Audit competencies + Strong analytical, process facilitation and project… more
    US Bank (08/01/25)
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  • Enterprise Risk Testing Analyst IV

    Regions Bank (Charlotte, NC)
    …and seven (7) years of experience in Compliance, Operational Risk, Quality Assurance/Control, Audit , or other related risk function specific to a line of business or ... years of experience in Compliance, Operational Risk, Quality Assurance/Control, Audit , or other related risk function specific to a...Paid Vacation/Sick Time + 401K with Company Match + Medical , Dental and Vision Benefits + Disability Benefits +… more
    Regions Bank (07/31/25)
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  • Accessibility SME

    TestPros (Charlotte, NC)
    …customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and ... as WCAG 2.1 and Section 508 + Assist with ADA self-evaluations: audit websites, public documents, forms, and rights-of-way infrastructure (sidewalks, curb ramps,… more
    TestPros (07/30/25)
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  • Container Security Lead

    Truist (Charlotte, NC)
    …essential to addressing critical findings from the Management Report of Internal Audit (MRIA) and establishing a comprehensive, automated approach to container image ... Database Schema Management, Orchestration and Recovery; Compliance Automation and Audit Trails; Configuration Management; Containers; Application Release Automation; Deployment… more
    Truist (07/29/25)
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  • Consumer QA Analyst III

    Coinbase (Charlotte, NC)
    …will work closely with production QA teams to ensure compliance with audit requirements, generate actionable insights, and share key findings with stakeholders. You ... * *Handle disputes and escalations*: Work with your stakeholders in managing audit disputes and misalignments. Clarify process grey areas and make in black… more
    Coinbase (07/26/25)
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  • Treasury Senior Quantitative Analyst I

    Truist (Charlotte, NC)
    …evidence supporting validity of models for intended use. Support regulatory, internal audit , and external audit examinations and requests. 10. Negotiate positive ... by the division of Truist offering the position. Truist offers medical , dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred… more
    Truist (07/26/25)
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  • Operations Lead

    Bank of America (Charlotte, NC)
    …* Participate and represent the reporting function to control partners (eg, Audit and Compliance) * Identify, track, and remediate errors/breaches, data issues and ... deliver against regulatory deadlines and a dynamic environment **Desired Skills:** * Audit experience * Experience interacting with regulatory agencies and /or reg… more
    Bank of America (07/24/25)
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  • Sr. Business Control Specialist- CFO Data…

    Bank of America (Charlotte, NC)
    …partners on behalf of CFO DM. The role will ensure all requests from Audit , Risk, Technology, etc.. are documented appropriately, catalogued, and managed to meet the ... and control improvements for remediation. **Responsibilities:** + Partners with Risk, Audit , Technology, CFO DM's Extended Leadership, Senior Data Analysts, and… more
    Bank of America (07/24/25)
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  • Chief Financial Officer (CFO), Executive Vice…

    CDM Smith (Winston Salem, NC)
    …of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads enterprise risk ... management and internal audit functions working with executive management and the Board...sex (including pregnancy, pregnancy related conditions, childbirth and related medical conditions, sexual orientation, gender identity or gender expression),… more
    CDM Smith (07/18/25)
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