• Sr. Information Security Officer - Generative…

    Bank of America (Charlotte, NC)
    …(CIO)/Chief Technology Officer (CTO). This job is responsible for partnering with senior leaders to balance the needs of the business while ensuring information ... enable you to provide guidance on information security topics, policies, and controls . Job expectations include acting as an integrated business partner with… more
    Bank of America (08/27/25)
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  • Sr. Risk Analyst

    SHI (Raleigh, NC)
    …Strong business acumen, critical thinking, and analytical skills are essential. Reporting to the Senior Risk Manager , the SRA plays a key role in implementing ... - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to...parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews,… more
    SHI (09/03/25)
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  • Managing Director, Accounting - Technology, Data…

    Truist (Charlotte, NC)
    …with relevant GAAP and to prevent significant deficiencies and material weaknesses in internal control over financial reporting and to prevent or detect ... any new requirements, and the development of the related internal control framework related to these new...experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank… more
    Truist (09/10/25)
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  • Director Information Security & Risk Management

    Highmark Health (Raleigh, NC)
    …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... strategic objectives. Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team environment that… more
    Highmark Health (09/12/25)
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  • Community Reinvestment Act (CRA) Data Integrity…

    TD Bank (Charlotte, NC)
    …related issues + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... of findings identified in data integrity reviews which are provided to Senior Management across Business and Compliance Teams. Additionally, you will provide CRA… more
    TD Bank (09/17/25)
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  • Sr. Business Information Security Officer

    Bank of America (Charlotte, NC)
    …You will also provide guidance on information security topics, policies and controls . Scale/Scope * Contribute to the ongoing information security initiatives and ... bank's wider risk management and compliance programs * Monitors information security trends internal and external to the bank and keeps leadership informed * Manages… more
    Bank of America (09/12/25)
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  • Lead IT Risk Strategy

    City National Bank (Charlotte, NC)
    …and controls * Some knowledge of critical domestic and internal banking regulations and experience with enforcement agencies' oversight activities (regulatory ... that will be integral in supporting the development of the IT Risk Manager 's function strategy eg identification and development of workstreams in partnership with… more
    City National Bank (08/07/25)
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  • Audit Director - Data Analytics

    PNC (Charlotte, NC)
    …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... the company's success. As an Audit Direct, you will be within PNC's Internal Audit organization, supporting the Data Analytics Audit team. This position is primarily… more
    PNC (09/18/25)
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  • Sr. Analyst, Compliance Program Management

    TD Bank (Charlotte, NC)
    …and monitor project activities to ensure adherence to schedules, risk of delay, and control project status + Liaise with internal teams including risk owners, ... research, evaluation, operational, reporting and/or analytical support in oversight and control function to internal (Compliance) partners, in a timely… more
    TD Bank (09/21/25)
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  • Sr. Specialist, Supplier Quality Management

    Cardinal Health (Raleigh, NC)
    …integrity. Applying knowledge of quality assurance concepts and technical capabilities, the Senior Specialist supports the Manager , Quality Assurance in quality ... oversight of production/manufacturing activities, training to operational and quality control personnel, and educates business leaders on Quality policies and… more
    Cardinal Health (09/10/25)
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