- USAA (Charlotte, NC)
- … Management (eg, **CRISC** ). + Demonstrated experience working with and applying ** Risk , Security or Audit frameworks** (FFIEC, COBIT, COSO, ISO 27001/2, NIST ... Opportunity** USAA is seeking an **Executive Director** for our **IT/Info Security Risk Management & Governance** team. We offer a flexible work environment that… more
- Bank of America (Charlotte, NC)
- …an inclusive work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by ... + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management +… more
- TD Bank (Charlotte, NC)
- …CFA + Treasury audit experie + Experience in conducting audits (performing risk assessments and developing audit test strategies) + Knowledge of capital ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is...markets, liquidity risk and market risk **Who We Are:**… more
- US Bank (Charlotte, NC)
- …intelligent risk monitoring, auto-tagging for technology changes, issues, and audit requests. Build and manage automated risk processes, enhancing efficiency ... + Lead initiatives to automate tagging of technology changes, risk issues, and audit requests Basic Qualifications - Bachelor's degree, or equivalent work… more
- City National Bank (Charlotte, NC)
- …industry * Minimum 7 years of experience in risk management, operational risk management, compliance, or audit * Minimum 5 years of control assessment ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment Systems* WHAT...ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships,… more
- City National Bank (Charlotte, NC)
- …industry * Minimum 5 years of experience in risk management, operational risk management, compliance, or audit * Minimum 3 years of control assurance ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Entertainment &...tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental… more
- Comerica (Charlotte, NC)
- …lieu of a bachelor's degree a High School Diploma or GED and 6 years of Risk Management, Compliance, or Audit experience + 10 years of experience in the ... Financial industry + 10 years of experience across Operations, Risk Management, and/or Audit roles requiring management of diverse risk types, including but… more
- ITG Brands (NC)
- …, and controls. + Related work experience to include: + Internal / external audit , risk management, and / or business improvement + Financial accounting or ... mapping Certifications: + Certified Public Accountant (CPA) + Professional certification in risk , internal controls, and/or audit **Work Environment and Physical… more
- Robert Half (Charlotte, NC)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than ... JOB REQUISITION Charlotte Risk and Compliance Intern - 2026 LOCATION CHARLOTTE...difference? You've come to the right place. POSITION HIGHLIGHTS Risk and Compliance interns work with Protiviti's clients, who… more
- Huntington National Bank (Charlotte, NC)
- …models used in portfolio acquisitions or FinTech programs + Collaborate with Model Risk Management and Audit on control compliance and validation schedules ... Description Huntington National Bank is seeking a Credit Risk and Analytics Senior Manager within the Credit Administration function (Second Line of Defense). This… more