• Sr. Audit Manager- Enterprise Risk…

    City National Bank (Charlotte, NC)
    …for respective area of focus. * Assists with the development of the annual risk assessment and audit plan * Leads and performs continuous monitoring activities ... *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr....data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the… more
    City National Bank (10/01/25)
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  • Quantitative Risk Analyst Intern

    USAA (Charlotte, NC)
    …information security/IT + Knowledge of reporting and analysis, and control testing + Data analytical skills, risk management interest + Detail ... including the following tasks: + Applies foundational knowledge to support the assessment of future risk , opportunities, and efficiency. + Applies foundational… more
    USAA (09/04/25)
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  • Senior Analyst - Stress Testing Coverage…

    Citigroup (Charlotte, NC)
    …Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk Identification and Assessment , Transfer Pricing. **Other Relevant Skills** ... Job Description The Senior Analyst - Stress Testing Coverage and Analysis supports the engagement with... Assessment , Credible Challenge, Regulatory Compliance, Risk Management. **Anticipated Posting Close Date:** Sep 19, 2025… more
    Citigroup (09/11/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …leading and managing all aspects of ICFR/SOX programs, including risk assessment , control design and implementation, testing strategy, deficiency ... on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* Oversee the testing...effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the… more
    Coinbase (08/19/25)
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  • Lead Supplier Quality Engineer - Non-Destructive…

    GE Aerospace (Asheville, NC)
    …Summary** Our Supplier Quality Engineer (SQE) for Non-Destructive Evaluation (NDE) & Testing Processes, will apply their demonstrated knowledge of NDE to lead ... Aerospace process experts and system assessments for quality preparedness and process controls to remain adherent to GE Aerospace process specifications and agency… more
    GE Aerospace (09/16/25)
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  • Sr Supplier Quality Engineer - Non-Destructive…

    GE Aerospace (Asheville, NC)
    …Summary** Our Supplier Quality Engineer (SQE) for Non-Destructive Evaluation (NDE) & Testing Processes, will apply their demonstrated knowledge of NDE to lead ... Aerospace process experts and system assessments for quality preparedness and process controls to remain adherent to GE Aerospace process specifications and agency… more
    GE Aerospace (09/16/25)
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  • Senior Engineer - Protection & Control…

    GE Vernova (Wilmington, NC)
    …units, digital protective relays, switchgear, switchboards, load or power centers, motor control centers, lighting and power service panels, cable and wire, building ... plant to the grid. + Design the protection and control system components interfacing with the grid. + Perform,...goals using failure mode and effects analysis (FMEA), probabilistic risk analysis (PRA), and related modern techniques. + Lead… more
    GE Vernova (09/27/25)
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  • Security Compliance Manager

    Coinbase (Charlotte, NC)
    …recommend risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls , and provide ... monitoring. *What you'll be doing (ie. job duties):* * * Control Assessment :* Lead technical deep dive ...2 LoD controls management function and/or Governance, Risk , and Compliance organization * * Control domain… more
    Coinbase (10/01/25)
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  • Senior Auditor (US) - Icfr

    TD Bank (Charlotte, NC)
    …Audit evidence and participating in work throughs - Documenting proper documentation of control testing KEY ACCOUNTABILITIES CUSTOMER Conduct audit work based on ... for area of specialization. Support the audit engagement and risk assessment process to identify key risks...2.) at least 2 years of experience in SOX controls testing , preferably from the Big Banks… more
    TD Bank (09/21/25)
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  • US Compliance - Regulatory Issue Management…

    TD Bank (Charlotte, NC)
    …programs, such as Compliance Risk Assessment (CRA), Risk Control Self- Assessment (RCSA), Issue Management, controls management, Monitoring & ... Regulatory Issue Management Manager is responsible for:** + Managing the identification, assessment , control , and monitoring of escalated US Compliance risks… more
    TD Bank (09/21/25)
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