• Senior Analyst, IT SOX Audit

    CVS Health (Raleigh, NC)
    …areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment , or Risk Consultant role ... annual planning process and supervises the execution of SOX testing . This role will be responsible for continually evaluating..., asset management, disaster recovery, data privacy, and IT risk assessment , automated control environments,… more
    CVS Health (09/05/25)
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  • RWA Senior Lead Analyst - SVP

    Citigroup (Charlotte, NC)
    …to aid revenue areas to improve efficiency, effectiveness, productivity and / or control * Delivers forecasting and stress testing production process overseeing ... Modeling, Internal Controls, Management Reporting, Problem Solving, Process Execution, Risk Identification and Assessment . **Other Relevant Skills** For… more
    Citigroup (09/27/25)
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  • Sr. Audit Manager- Wealth Management

    City National Bank (Charlotte, NC)
    …* Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and experience ... Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual will develop… more
    City National Bank (08/21/25)
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  • Sr. Security Consultant - Offensive Security

    SHI (Raleigh, NC)
    …such as PTES, OWASP (WSTG/MASVS/ASVS), MITRE ATT&CK, and threat modeling to drive risk -based testing . - Intermediate + Deep hands-on experience with common ... communicate cloud-specific remediation guidance. - Intermediate + Strong web application testing skills including auth flows, access control , injection,… more
    SHI (09/09/25)
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  • Director, Internal Controls and Special Projects

    Dentsply Sirona (Charlotte, NC)
    …Skills, and Abilities** + Strong understanding of audit methodologies, risk assessment , deficiency mitigation, and control testing . + Comfortable in ... of the testing program. + Manage evaluation and remediation of control deficiencies, including preparing the quarterly assessment of deficiencies and… more
    Dentsply Sirona (07/31/25)
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  • Credit Review Senior Portfolio Manager

    Bank of America (Charlotte, NC)
    …+ Due Diligence + Loan Structuring + Underwriting + Business Acumen + Credit and Risk Assessment + Critical Thinking + Portfolio Analysis + Issue Management + ... Description:** Through examinations and monitoring, Credit Review provides an independent assessment of the quality of credit decisioning, portfolio management, … more
    Bank of America (07/15/25)
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  • Sr. Business Information Security Officer

    Bank of America (Charlotte, NC)
    …Computer Science, Information Technology or related field * Experience working on cloud control assessment in Microsoft Azure, Amazon Web Services and Google ... situations * Subject matter expertise in application security, vulnerability testing and development of risk appetite *...(Cloud, PaaS) * Experience evaluating third party information security control and providing guidance to reduce risk … more
    Bank of America (09/12/25)
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  • GFC Investigator

    Bank of America (Charlotte, NC)
    … functions, training, communications, guidance, monitoring scenariodevelopment/enhancementinput and testing , or law enforcement liaison responsibilities in an ... Experience using closed-sourced and open-sourced research channels **Preferred Technical Skills:** + Risk Identification & Assessment + Line of Business (LoB)… more
    Bank of America (09/23/25)
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  • Senior Compliance Specialist - Financial Services…

    Vanguard (Charlotte, NC)
    …compliance testing frameworks, conduct regulatory due diligence, and validate control effectiveness across complex operational workflows. If you thrive in a ... compliance guidance and advisory support to business units, helping to mitigate risk and strengthen control environments. Advises on regulatory implications of… more
    Vanguard (08/13/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Raleigh, NC)
    …management systems, operating systems, disaster recovery, incident management, vulnerability management, risk assessment , IT governance, and system development + ... **What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and… more
    Lincoln Financial (08/28/25)
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