• Audit Manager I- Enterprise Risk Management

    City National Bank (Charlotte, NC)
    …* Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and ... audit test plans for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls , designs comprehensive audit programs,… more
    City National Bank (08/07/25)
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  • Sr Internal Auditor - Technology Risk

    Truist (Wilson, NC)
    …and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... skills. 7. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 8. Good aptitude for learning… more
    Truist (08/29/25)
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  • Senior Data Risk Oversight Manager

    Truist (Charlotte, NC)
    …Operating Model including risk advisory, effective challenge and independent risk assessment responsibilities and delivery. 2. Ensures active engagement and ... 9. Provides risk advisory to strengthen data risk controls when applicable. Be the Point...3. Five plus years of data management, governance, analytics, testing and/or risk management experience. 4. Strong… more
    Truist (08/02/25)
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  • Retail Distribution First Line Risk Manager

    Regions Bank (Charlotte, NC)
    …governance, risk assessment (quarterly, change risk assessment , and targeted assessments), findings management, control management and documentation, ... policies, guidelines or processes + Oversees a monitoring and testing program to ensure effective compliance with all applicable...contribute to workflow or process change and redesign, and risk and control identification This position is… more
    Regions Bank (08/14/25)
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  • Financial Risk Analytics Sr. Specialist

    Bank of America (Charlotte, NC)
    …Candidate Will Develop** + Candidate will develop deep understanding of data, models, and risk controls around liquidity, interest rate, and capital risk ... gain exposure to a wide range of businesses and control functions across the Bank. **Key Responsibilities** Support execution...Bank policies **Skills:** + Analytical Thinking + Credit and Risk Assessment + Critical Thinking + Portfolio… more
    Bank of America (09/26/25)
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  • Senior Control Management Specialist

    Wells Fargo (Charlotte, NC)
    …root cause of identified issues + Regulatory Control knowledge across enterprise risk management framework, including: control testing , risk ... and controls , risk analytics and governance.Knowledge and experience with Risk Control Self- Assessment activities + Knowledge and understanding of … more
    Wells Fargo (10/01/25)
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  • EFR Liquidity Risk Sr. Specialist

    Bank of America (Charlotte, NC)
    …of the independent risk function **Skills:** + Analytical Thinking + Credit and Risk Assessment + Critical Thinking + Portfolio Analysis + Decision Making + ... (EFR). This group is responsible for providing an independent assessment of Bank of America's Liquidity risk ,...of business and legal entities, establishment of effective stress testing processes across a range of scenarios, establishment of… more
    Bank of America (09/12/25)
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  • Security Control Assessor

    Eliassen Group (Raleigh, NC)
    …knowledge of **NIST RMF, FISMA, and NIST SP 800-53/53A** control assessment procedures. + Hands-on experience with **security testing tools and techniques** ... **Security Control Assessor** **Anywhere** **Type:** Contract-to-Hire **Category:** Security **Industry:**... controls to be tested and selecting appropriate assessment methods. + Conduct testing of implemented… more
    Eliassen Group (09/27/25)
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  • IT Functional Control Officer

    SMBC (Charlotte, NC)
    …with expert guidance on processes and control design, ensures effective assessment of technology risk across the broader operating environment, and supports ... Disaster Recovery testing ). * Prepare and present risk and control dashboards to senior management...specific business line. * Proven experience in the identification, assessment and management of key information technology risks and… more
    SMBC (09/26/25)
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  • Vice President, Security Remediation ( Risk…

    AIG (Charlotte, NC)
    …quality controls and workflows + Improve vulnerability discovery and risk -based prioritization models + Collaborate on event management and treatment of emergent ... functions include application development and management, enterprise architecture, and technology risk and compliance. About the role The Security Remediation Team's… more
    AIG (08/23/25)
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