• Senior Auditor - Corporate Treasury

    US Bank (Charlotte, NC)
    …risk management techniques, identify and analyze business processes, key risks and critical controls , and evaluate control design adequacy; perform or supervise ... techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. -… more
    US Bank (10/07/25)
    - Related Jobs

  • Senior Auditor - US Bank Europe

    US Bank (Charlotte, NC)
    …management techniques, identify, and analyze business processes, key risks, and critical controls , and evaluate control design adequacy; perform or supervise ... techniques; identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; and evaluating control design adequacy. +… more
    US Bank (10/01/25)
    - Related Jobs

  • Cyber Oracle Cloud Security - Senior…

    Deloitte (Charlotte, NC)
    …lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial ... Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the...for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design… more
    Deloitte (09/02/25)
    - Related Jobs

  • Senior Treasury Capital Analyst (US)

    TD Bank (Charlotte, NC)
    …operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Treasury Capital Analyst maintains, enhances, and develops reporting processes, … more
    TD Bank (10/12/25)
    - Related Jobs

  • Senior Auditor - CFO Data Quality

    Bank of America (Charlotte, NC)
    …and accurately). Also, will engage in relevant training regarding audit, businesses, financial controls , regulations or a particular specialty. Candidates are ... Senior Auditor - CFO Data Quality Charlotte, North...are guided by a common purpose to help make financial lives better through the power of every connection.… more
    Bank of America (10/17/25)
    - Related Jobs

  • Senior Manager, Technology Risk

    Coinbase (Charlotte, NC)
    …teams accountable, and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk standards out of ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...expected and fully supported. Coinbase is looking for a * Senior Manager for our expanding Technology Risk function*. You… more
    Coinbase (10/05/25)
    - Related Jobs

  • Senior Software Engineer - Platform…

    Truist (Charlotte, NC)
    …the following job description:** We are seeking a seasoned and hands-on Senior Software Engineer to lead the design and implementation of enterprise-grade ... architectures, you will deliver reusable software patterns with embedded controls to meet enterprise security, compliance, and risk management standards.… more
    Truist (09/12/25)
    - Related Jobs

  • Senior Auditor

    Bank of America (Charlotte, NC)
    …and Verbal Communications **Required Qualifications:** + Minimum 2 years Audit or risk control risk/ controls background preferably in financial services. + ... Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia;...are guided by a common purpose to help make financial lives better through the power of every connection.… more
    Bank of America (10/18/25)
    - Related Jobs

  • Senior Analyst - IT Auditor

    Lincoln Financial (Raleigh, NC)
    …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... focusing on an in-depth review of IT systems, cybersecurity and data integrity controls . If you are passionate about driving improvements and ensuring robust IT… more
    Lincoln Financial (08/28/25)
    - Related Jobs

  • Senior Risk Analyst - Risk Management

    Lincoln Financial (Greensboro, NC)
    …developed AI use cases and systems which includes documenting risks, mitigating controls and control improvements *Design, document, and implement non-technical ... AI governance controls , procedures, and standards to mitigate prioritized risks and...development lifecycle. *Manage the enterprise AI inventory, data quality control , tool support; and record pertinent documentation and communications… more
    Lincoln Financial (10/03/25)
    - Related Jobs