• Sr. Audit Manager- IT Regulatory Issues…

    City National Bank (Los Angeles, CA)
    …as part of audit validation. * Provides periodic feedback to both Internal Audit and management stakeholders on the progress of ongoing validations, risks, ... focus. * Assists with the development of the annual risk assessment and audit plan. * Leads...Completes all required training. * Acts as a role model /mentor to lower level Auditors. * Enhances and maintains… more
    City National Bank (10/01/25)
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  • Audit Manager II (US) - Payments…

    TD Bank (New York, NY)
    …play a key role in the success of our Payments Centre of Excellence (COE) for internal audit as part of our broader technology audit function. **Key ... FINTRAC, NACHA, OFAC, FFIEC etc.). + Good understanding of audit methodology, sampling, controls testing, risk assessment...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
    TD Bank (09/10/25)
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  • IT Audit Consultant

    RGP (Atlanta, GA)
    …IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department + Experience in detailed audit program preparation, ... As an IT Audit Consultant, you will assist our clients across...provide a variety of IT advisory services related to internal control, risk management, IT controls and… more
    RGP (10/22/25)
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  • Manager- Risk Management; Internal…

    American Express (Charlotte, NC)
    …metrics with enterprise dashboards. + Build strong partnerships with 2LOD (Operational Risk , Compliance) and 3LOD ( Audit ) partners to ensure alignment on ... define the future of American Express. **Position Summary** The Senior Manager, Internal Fraud Program Management & Quality Assurance plays a critical leadership… more
    American Express (10/18/25)
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  • Director, Internal Fraud Risk…

    American Express (Charlotte, NC)
    …and assess internal fraud risks across business units + Partner with Operational Risk , Compliance, and Internal Audit to ensure alignment with the ... help us define the future of American Express. **Position Overview** The Director of Internal Fraud Risk Identification & Rules Design plays a critical role in… more
    American Express (10/16/25)
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  • Senior Manager - US Consumer Services Compliance,…

    American Express (New York, NY)
    …(1LOD) Compliance Senior Manager to support the business in managing compliance risk across products, processes, and customer interactions. This role plays a key ... part in ensuring that day-to-day operations align with regulatory requirements and internal policies, working closely with both business and compliance partners. The… more
    American Express (10/18/25)
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  • Senior Audit Manager - Vendor Manager

    Bank of America (Charlotte, NC)
    Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit -Manager Vendor-Manager\_25029066) **Job Description:** At Bank of America, we… more
    Bank of America (10/18/25)
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  • Senior Balance Sheet Management Analyst…

    Wells Fargo (Charlotte, NC)
    …+ Ensure data quality and establish controlled processes + Collaborate with Internal Audit , Corporate Risk Management and Model Governance teams as well ... and management of balance sheet forecasting and interest rate risk across a variety of applications within the Corporate...automation + Own the implementation of various models and model updates through the QRM and data models that… more
    Wells Fargo (10/25/25)
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  • Strategic Planning & Risk Analyst III

    US Tech Solutions (Richland, WA)
    …mapping. The position also involves making program-level decisions related to internal controls and risk , ensuring effective engagement and coordination ... findings. + Perform follow-up activities to ensure timely and effective resolution of audit findings and risk mitigation actions. + Design and deliver training… more
    US Tech Solutions (09/19/25)
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  • Head of Finance Non-Financial Risk (NFR)…

    HSBC (New York, NY)
    …US and Americas Finance Leadership Team, senior management in Global Finance, Enterprise Risk Management, Internal Audit , External Auditors and regulators + ... limited to, Financial Reporting Risk , Regulatory Reporting Risk , Model Risk , Data ...designed effectively and operate robustly such that they meet internal and external audit and regulatory expectations… more
    HSBC (10/24/25)
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