• Vice President, Enterprise Policy, Standards…

    American Express (Apex, NC)
    …Assessment Group, Financial Crimes Data Science and Analytics Center of Excellence, Technology , Operations, Model Risk Management, Business Line Compliance, ... and first-line stakeholders. * Establish and maintain comprehensive documentation, metrics, controls and Risk and Control Self-Assessments around all… more
    American Express (08/31/25)
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  • Sr Technology Risk Advisor Lead…

    Truist (Charlotte, NC)
    …and tactical effective challenge for all risks present within the Technology Business Unit (BU). Concur with key risk decisions and escalate unacceptable or ... in its identification, remediation and management of risks and controls as well as its execution of risk...Technology Audit experience 5. Professional designation related to risk management or field of assigned business … more
    Truist (08/14/25)
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  • Risk Technology Analyst

    MetLife (Cary, NC)
    …enterprise strategic agenda. Within MetLife Global Technology - Corporate Systems - Controls , our team assists our IT and business partners in solving ... to our customers and partners. The Opportunity MetLife Corporate Technology - Controls IT is seeking a... IT is seeking a Lead Functional Analyst - Risk Technology Product Owner. The ideal candidate… more
    MetLife (08/03/25)
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  • Technology Risk Manager

    Regions Bank (Charlotte, NC)
    …This position will report directly to the Head of Enterprise Operations and Technology Risk . **Primary Responsibilities** + Drives the execution of Risk ... section of the system. **Job Description:** At Regions, the Technology and Data Risk Manager role is... Technology , Operations, Digital Data (TODD) on Information Technology (IT) and Data business decisions. This… more
    Regions Bank (08/19/25)
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  • Sr. Audit Manager - Technology Governance…

    Truist (Winston Salem, NC)
    …and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship management ... develop and maintain relationships with assigned lines of business or business units. Accordingly, understand and evaluate associated risk profiles to help… more
    Truist (07/29/25)
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  • Lead SWE - Risk Technology (IBM…

    MetLife (Cary, NC)
    …enterprise strategic agenda. Within MetLife Global Technology - Corporate Systems - Controls , our team assists our IT and business partners in solving ... to our customers and partners. The Opportunity MetLife Corporate Technology - Controls IT is seeking a...business outcomes and prioritizing for impact within the Risk Management Technology space, including OpenPages and… more
    MetLife (08/01/25)
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  • Audit & Assurance Intern - Business Process…

    Deloitte (Charlotte, NC)
    …in accordance with the Institute of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related ... plan, and perform specialized audit services on external audit engagements related to business process controls that mitigate financial statement risks + Drive… more
    Deloitte (08/30/25)
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  • Senior Manager, Internal Controls IT

    Dentsply Sirona (Charlotte, NC)
    …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... performance of audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.) **Education** :… more
    Dentsply Sirona (08/01/25)
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  • Identity & Access Management (IAM) Information…

    Bank of America (Charlotte, NC)
    …of Business , CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, District of… more
    Bank of America (08/29/25)
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  • Senior Project Manager - IT Infrastructure

    AIG (Charlotte, NC)
    …a key delivery lead for the IT Infrastructure PMO organization, working closely with Business , Technology Risk and Audit, Operations, and stakeholders. + ... functions include enterprise architecture, software and systems engineering, cybersecurity, and technology risk and compliance. How you will create impact The… more
    AIG (08/08/25)
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