- 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
- Citizens (Charlotte, NC)
- …Accounting, Finance, Business Administration, MBA a plus + 5-8 Years experience in Audit , Risk Management, Compliance related roles + Preferred Certifications - ... Description As the First Line Risk Senior Manager for the Embedded Banking business,...identify and mitigate potential risks within the embedded banking risk and controls environment. This includes assessment of the… more
- American Express (Charlotte, NC)
- …are a plus. + **Experience:** + Minimum 15 years of experience in compliance, risk management, internal audit , or related functions within financial services. + ... seeking an experienced and strategic Vice President of Compliance Risk Assessment to lead and manage the compliance ...Risk Assessment to lead and manage the compliance risk assessment and related activities within the second line… more
- ManpowerGroup (Charlotte, NC)
- …Self-Assessment (RCSA) activities and concepts. + Strong operational, compliance, or audit risk management experience in financial services (commercial or ... **Job Title: Sr. Risk Consultant (RCSA- Business/Operations)** **Location:** Charlotte, NC (Hybrid)...hour **About the Role** We are seeking a **Sr. Risk Consultant (RCSA- Business/Operations)** to join a leading organization… more
- Black & Veatch (Cary, NC)
- …+ Minimum 7 years of experience in Cyber Security with a focus on GRC, IT Audit , Risk Assessments. + US Citizenship required. + All applicants must be able to ... **CMMC Risk & Compliance Manager** Date: Aug 7, 2025...talents and perspectives to use. **The Opportunity** The **CMMC Risk & Compliance Manager** will be responsible for ensuring… more
- Bank of America (Charlotte, NC)
- …senior leaders. **Required Qualifications:** + Minimum 3+ years of experience in the Audit , Compliance, or Risk function of a large financial services company, ... Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; Scranton,… more
- Bank of America (Charlotte, NC)
- …is responsible for independently performing test work during highly complex audit activities forCommercial Credit underwriting, monitoring, and risk management. ... and supporting team members with development. **Responsibilities:** + Executes audit strategy for the sound application of risk... audit strategy for the sound application of risk -based auditing by defining audit scope and… more
- NTT DATA North America (Charlotte, NC)
- …to senior audit management across the globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team and ... audit to improve the quality of work + Executes audit strategy for the sound application of risk -based auditing by defining audit scope and audit … more