• Sr Mgr-Corporate Audit

    Lowe's (Mooresville, NC)
    …Lead audit teams in the assessment of processes and identification of risks and control gaps in processes (or supporting technology ) through the execution of ... **Your Impact** The Senior Manager Audit has supervisory responsibility for the... business leadership to define the scope, assess the risk , and deliver the results of audits. This position… more
    Lowe's (06/19/25)
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  • Cyber Security Privileged Access Management (PAM)…

    Bank of America (Charlotte, NC)
    …members and technology partners regarding the proposed changes to PAM controls . + Partners with the policy governance team for socialization and publication of ... ensure appropriate access to the resources across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements.… more
    Bank of America (07/18/25)
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  • Lead Compliance Officer - Personal Account Dealing…

    Wells Fargo (Charlotte, NC)
    …policies and compliance requirements. + Partner with the ECO Control and Risk Assessment team on PAD metrics and controls . + Update and author ... objectives. + Identify and recommend opportunities for process improvement and enhanced risk controls . + Navigate complex business units, rules, and regulations… more
    Wells Fargo (07/31/25)
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  • GPS Liquidity, Liquidity Product Manager

    Bank of America (Charlotte, NC)
    …types across systems. - Control Framework: Design and maintain product-level controls , in partnership with Legal, Compliance, Risk , and Audit, to ensure ... Product Manager will partner closely with Legal, Compliance, Operations, Technology , Risk , and Sales teams to ensure...& Risk Balance: Balance commercial objectives with risk , control , and operational considerations to deliver… more
    Bank of America (07/22/25)
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  • Lead Product Manager / Currency Transaction…

    Wells Fargo (Charlotte, NC)
    …completion of onboarding data including ensuring regulatory requirements are met + Manage risk and control processes as well as support product portfolio to ... execute test strategies + Implement change delivery solutions for the portfolio's technology process + Enterprise Technology Change Inventory (TCI) and… more
    Wells Fargo (07/27/25)
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  • Audit QA Manager

    NTT DATA North America (Charlotte, NC)
    …the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to evaluate the ... control environment in conformance with audit policies, assessing issues...to independently draft quality reports and present results to senior audit management across the globe, and engage in… more
    NTT DATA North America (05/06/25)
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  • Business Information Mgmt Specialist (US) - US…

    TD Bank (Charlotte, NC)
    …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... areas of data and analytics. Works independently as a senior lead and may manage and direct activities related...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (07/24/25)
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  • Business Execution Consultant - Csbb BRC/QA…

    Wells Fargo (Charlotte, NC)
    …and crisis management. Interactions include but are not limited to line of business senior leaders, Independent Risk , Control Officers and Senior ... Maintenance, you may facilitate and interface with Audit, Compliance, Legal, Regulatory, Technology , and Control partners. + Understand the Enterprise Resiliency… more
    Wells Fargo (08/01/25)
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  • Sr Internal Auditor

    Honeywell (Charlotte, NC)
    …crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit ... to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in shaping… more
    Honeywell (07/22/25)
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  • Auditor II- Treasury/Finance

    City National Bank (Raleigh, NC)
    …* Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public ... occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and regulatory… more
    City National Bank (07/04/25)
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