- Truist (Greensboro, NC)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC) or Certified Information… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Optimization Realization Senior Lead within Technology Optimization in the Consumer Technology team. **In this role, ... + Implement governance frameworks to ensure compliance with financial policies, cost controls , and capacity thresholds. + Collaborate with Finance, HR, and PMO to… more
- Deloitte (Charlotte, NC)
- …and support technology innovation required by the business. Join Deloitte's Advisory Cyber Risk Services team and become a member of the largest group of Cyber ... Risk individuals worldwide. circumstances of each case. A reasonable...role end on 12/31/2025 Work you'll do As a Senior Consultant, you will be in the front lines… more
- Truist (Wilson, NC)
- …Specific activities may change from time to time. **Threat Modeling & Risk Identification** * Conduct structured threat modeling for applications, APIs, and services ... design, build, test, deploy) * Collaborate with delivery teams to ensure security controls and mitigations are defined early and consistently implemented * Track and… more
- City National Bank (Charlotte, NC)
- …including monitoring business area compliance with applicable laws and regulations, ensuring controls are in place to mitigate compliance risk . Maintaining ... *COMPLIANCE OFFICER SENIOR * WHAT IS THE OPPORTUNITY? The Compliance Officer...implement corrective actions or procedural changes, and applying a risk -based approach. WHAT WILL YOU DO? * Serve as… more
- Navient (Raleigh, NC)
- …You:** + 3-4+ years of experience in regulatory compliance, audit, or operational risk & controls within the consumer lending industry, with in-depth knowledge ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Sr.… more
- Wells Fargo (Charlotte, NC)
- …discovery and delivery for next-generation loyalty capabilities, balancing innovation with risk and control requirements + Partner with cross-functional teams ... Fargo Credit Card Loyalty and Rewards is seeking a Senior Lead Product Manager to lead the evolution of...on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those… more
- Wells Fargo (Winston Salem, NC)
- …Individual Retirement Accounts (IRA). **About this role:** Wells Fargo is seeking a Senior Trust Officer ( Senior Fiduciary Specialist) on the Personal Trust ... to deliver a high-touch client experience within a strong risk management framework. + Build and maintain a strong...+ Identify and recommend opportunities for process improvement and control development. + Serve as a subject-matter expert on… more
- Citigroup (Charlotte, NC)
- Job Description The Senior Analyst - Stress Testing Coverage and Analysis supports the engagement with specific workstreams and business stakeholders in the ... Build and maintains effective, clear, and executive-ready materials used for senior management and board reporting. The job requires strong analytical thinking… more
- ITG Brands (NC)
- …to efficiency, accuracy, robust controls , and higher work quality. + Assess internal controls , including risk assessments and review of risk areas. + ... Senior Accountant **Location** North Carolina **City** Greensboro **Role...of accounting activities and to maintain a sound financial control environment. This position reports directly to the Sr.… more