- City National Bank (Concord, NC)
- …a function 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 the Head of IT Risk Manager . The role will support the...routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management.… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit ... and clear audit deliverables **Required Qualifications, US:** + 4+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination… more
- AIG (Charlotte, NC)
- …lead for the IT Infrastructure PMO organization, working closely with Business, Technology Risk and Audit , Operations, and stakeholders. + Lead the planning, ... achievements. + Facilitate project working groups, steering committees, and senior stakeholder updates. + Ensure robust risk ...and senior stakeholder updates. + Ensure robust risk and issue management with timely resolution and mitigation… more
- Truist (Charlotte, NC)
- …with Truist's enterprise risk framework. This role reports to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit ... to serve as a credible and collaborative partner to senior leaders in both the technology and risk...Executive Committees key activities, trends, and events pertaining to risk , regulatory and audit reviews. Continue to… more
- Fifth Third Bank, NA (NC)
- …of liaison between several areas of the bank, including Sales, Operations, IT, Legal, Audit , Legal, and Risk . Identification of risk associated with product ... and contribution to process development and management to minimize risk . Support of delivery by contributing to the definition...of management. + Strong analytical, financial and strategic skills. Senior Product Manager - Payments Total Base… more
- Grant Thornton (Charlotte, NC)
- As a Cybersecurity Senior Manager focused on Microsoft Threat Protection, you will lead complex, high-impact engagements that help clients proactively defend ... From day one, you'll be empowered by the greater Risk team to help clients make the moves that...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Capital One (Charlotte, NC)
- …Auditor (Experienced Senior Auditor), Credit Card (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital One Card… more
- Navient (Raleigh, NC)
- …something great together! **The Senior Compliance Analyst position will report to the Sr . Compliance Manager - Head of 1st Line of Defense Compliance.** **As ... the Senior Compliance Analyst, you will:** + Review and approve...You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within… more
- Bank of America (Charlotte, NC)
- …to a broad audience. + Strong influencing and partnership skills, including with senior FLU and Risk leaders. + Develop strategic solutions broadly across ... Risk Analysis Specialist II Charlotte, North Carolina;New York,...development of database production processes and performance reports for senior management, using data mining and other advanced analytical… more
- Bank of America (Charlotte, NC)
- …under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by defining ... Senior Auditor Charlotte, North Carolina **To proceed with...3-4 years experience in Financial Services internal or external Audit , or other risk role + Bachelors… more