- Bank of America (Charlotte, NC)
- Senior Audit Manager - Data Quality (DQ) Audit Team Charlotte,...processes and front end application systems + Audit or risk control risk / controls ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior-Audit- Manager Data-Quality--DQ--Audit-Team\_25034629-2) **Job Description:** At Bank of America, we… more
- American Express (Apex, NC)
- …to break-down complex problems into components, and solve using data analysis, process, risk control knowledge, and experience to drive risk -based ... and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls...**About the Role:** We are seeking an experienced Audit Manager with a strong interest and expertise in Treasury… more
- Rubrik (Raleigh, NC)
- …in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** **:** This position carries ... develop secure software and protect data and systems with appropriate security controls . Information Security also develops systems to monitor and respond to attacks… more
- Deloitte (Charlotte, NC)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...+ Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC),… more
- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- City National Bank (Charlotte, NC)
- …Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and Employee Benefit Trust ... for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls ,...risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working… more
- American Express (Charlotte, NC)
- …and regulatory compliance. The ideal candidate will bring expertise in data governance, controls framework, and risk management with a strong background in ... assets that provide risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics. + Support in… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- US Bank (Charlotte, NC)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... of the business line's operations, products/services, systems, and associated risks/ controls + Considerable knowledge of Risk /Compliance/Audit competencies and… more
- Bank of America (Charlotte, NC)
- …to learn, grow, and make an impact. Join us! **Job Description:** As an Audit Manager , you will lead and deliver risk -based audits with a primary focus on ... Audit Manager Charlotte, North Carolina **To proceed with your...the planning and execution global and regional audits including risk identification, process documentation and control evaluation.… more