• Senior Data Analyst (CFO Data Management…

    Bank of America (Charlotte, NC)
    …complete, and fit for performing data analyses through various testing procedures and data controls which help to identify business insights fit for purpose for ... controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform. + Partners with ...control breaches with data platform. + Partners with Business and Technology functions to drive the development of… more
    Bank of America (09/06/25)
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  • Audit Manager - Model Risk Management…

    SolomonEdwards (Raleigh, NC)
    …and strong leadership capabilities. **Essential Duties:** . Lead audits related to model risk management and associated controls . . Plan and execute audits ... Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North American financial...skills. . Ability to lead teams and engage with senior stakeholders. . Proficient in Microsoft Office (Excel, Word,… more
    SolomonEdwards (08/26/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Raleigh, NC)
    …risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk , regulatory and compliance ... doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify...and professional judgement to assess a broad range of business processes, risks, and control objectives. +… more
    Lincoln Financial (08/28/25)
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  • Audit Manager Senior - Compliance/2LoD

    PNC (Raleigh, NC)
    …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics...Anticipate stakeholders needs, adapt to new approaches, and deliver business value and insights **Job Description** + Manages financial,… more
    PNC (08/19/25)
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  • Payments Transformation Senior Lead

    Wells Fargo (Charlotte, NC)
    …enable faster delivery of the program's objectives, which include a stronger risk and controls environment, operational efficiencies, and increased customer ... + Lead sessions with cross-functional project team (ops, tech, product owners, testing, controls , architecture, business ) to understand which key business … more
    Wells Fargo (09/04/25)
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  • Compliance Program Specialist Senior - PNC…

    PNC (Charlotte, NC)
    …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Leads the execution of the Compliance program ... to the company's success. As a Compliance Program Specialist Senior within PNC Investments, you will be based in...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
    PNC (09/03/25)
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  • Credit Review Senior Portfolio Manager

    Bank of America (Charlotte, NC)
    …+ Documents findings through quarterly reporting, including assessing and rating credit control effectiveness, direction of controls , and credit riskiness for ... Credit Review Senior Portfolio Manager Charlotte, North Carolina;Dallas, Texas; Chicago,...+ Due Diligence + Loan Structuring + Underwriting + Business Acumen + Credit and Risk Assessment… more
    Bank of America (07/15/25)
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  • Senior Information Security Engineer,…

    Wells Fargo (Raleigh, NC)
    …lines of business at wellsfargojobs.com. Wells Fargo is seeking a Senior Information Security Engineer with network, endpoint, and cyber security skills. This ... **About this role:** Wells Fargo is seeking a Senior Information Security Engineer in Technology as part... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
    Wells Fargo (09/04/25)
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  • Credit Review Senior Portfolio Manager

    Bank of America (Charlotte, NC)
    …+ Documents findings through quarterly reporting, including assessing and rating credit control effectiveness, direction of controls , and credit riskiness for ... Credit Review Senior Portfolio Manager New York, New York;Dallas, Texas;...assessment of the quality of credit decisioning, portfolio management, risk recognition practices and the effectiveness of credit processes… more
    Bank of America (07/30/25)
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  • Senior Cyber Security Architect - Director

    SMBC (Charlotte, NC)
    …ensure "security" is embedded in all system architectures and solutions, align with business goals while proactively reducing risk and enabling secure ... offers a competitive portfolio of benefits to its employees. **Role Description** The Senior Security Architect is a part of the Solutions Security Architecture team… more
    SMBC (07/12/25)
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