- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** The Enterprise Resilience Risk Leader is a second line of defense subject matter expert in ... design, development, implementation and ongoing management of the enterprise resilience risk program. This program will provide for the identification, monitoring,… more
- PNC (Charlotte, NC)
- …in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment , Internal Controls, Process Control, Risk Assessments, Risk ... Team Manager, you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. This position is primarily based in a PNC… more
- Wells Fargo (Charlotte, NC)
- …that collaborates with and influences front-line business groups and functions through assessment and mitigation of operational risk across Wells Fargo. Program ... **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:**...Wells Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under the Chief… more
- American Express (Charlotte, NC)
- … Risk Management execution, and coordinate systems and infrastructure requirements assessment processes for risk and control management purposes within the ... testing design and execution. + Coordinate systems and infrastructure requirements assessment processes for 1LoD risk /control purposes, ensuring alignment with… more
- Cardinal Health (Raleigh, NC)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... scanning, virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within the organization… more
- AIG (Charlotte, NC)
- …functions include application development and management, enterprise architecture, and technology risk and compliance. About the role The Security Remediation Team's ... mission is to reduce enterprise risk by identifying, analyzing, reporting and governing remediation/mitigation of...This position, within AIG's Security Remediation Team - Threat Assessment which perform threat assessments and real world attacks… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Manager, you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business risks. ... role in both proactively addressing and responding to these risks within our Risk Advisory Practice, supported by the resources and environment necessary for your… more
- ManpowerGroup (Charlotte, NC)
- …of the Cybersecurity Department supporting the Identity Access Management (IAM) and Risk Governance teams. The ideal candidate will have **strong analytical skills** ... MN; or Dallas, TX **Pay Range:** $53/hour **What's the Job?** + Lead assessment and resolution of complex IAM issues, ensuring rapid and accurate triage. +… more
- Ankura (NC)
- …and conduct forensic investigations, technical accounting research, fraud risk assessments, compliance reviews, forensic accounting audits, background interviews ... complex accounting investigations, national and/ or international investigations, compliance risk assessments, forensic audits, disputes support or expert witness… more
- Huntington National Bank (Charlotte, NC)
- …financial statement analysis, collateral analysis, financial modeling, industry and business risk evaluation and management assessment . + Conduct industry and ... creditworthiness for loan and credit products. + Complete financial spreads, risk rating, performance tearsheets, compliance testing, and other portfolio monitoring… more