• Senior Analyst, IT Audit

    Scotiabank (Dallas, TX)
    …in a challenging environment and work with management to find solutions to address control weaknesses. The Senior Analyst contributes to the overall success of ... risk -related information to Officer-in-Charge or Audit Principal and senior management. + Maintain stakeholder relationships to successfully carry out audit… more
    Scotiabank (11/09/25)
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  • Senior Institutional Investment Operations…

    Wells Fargo (Charlotte, NC)
    …related initiatives + Identify and recommend opportunities for process improvement and risk control development + Provide leadership to bring groups together ... **About this role:** Wells Fargo seeks a ** Senior Institutional Investment Operations Specialist** for **The Structured...these topics to junior members and act as a risk control mitigator **Required Qualifications:** + 4+… more
    Wells Fargo (11/06/25)
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  • Senior Manager, Regulatory and Business…

    Scotiabank (Dallas, TX)
    …identification, risk and dependency analysis, risk response planning and risk monitoring and control procedures. * Budget Management: If and when ... Senior Manager, Regulatory and Business Initiatives Group **Requisition...provides a full range of investment banking, credit and risk management products and services relevant to the financing… more
    Scotiabank (10/29/25)
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  • Senior Auditor

    Bank of America (Stamford, CT)
    …and Verbal Communications **Required Qualifications:** + Minimum 2 years Audit or risk control risk /controls background preferably in financial services. ... Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia;...technical expertise to effectively challenge management to improve the control environment **Skills:** + Internal Audit Methodology ( Risk… more
    Bank of America (10/18/25)
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  • Senior Tech Audit Manager - Global Payment…

    Capital One (Mclean, VA)
    …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Senior Tech Audit Manager - Global Payment Network...including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… more
    Capital One (11/04/25)
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  • Senior Manager, Internal Fraud Governance

    American Express (Phoenix, AZ)
    … risk management. + Facilitate the development and dissemination of key risk indicators (KRIs), control effectiveness metrics, and reporting dashboards. + ... a team or mentoring individual contributors. + Strong knowledge of enterprise risk management, fraud control frameworks, and governance principles. + Proven… more
    American Express (10/22/25)
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  • Charlotte Technology Audit Senior…

    Robert Half (Charlotte, NC)
    …f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or ... JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The… more
    Robert Half (10/10/25)
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  • Senior Information System Security Officer

    The MITRE Corporation (Mclean, VA)
    …+ Knowledge of emerging IT and cybersecurity technologies. + Proven ability to advise senior leadership on risk levels, security posture, and policy changes. + ... MITRE - and make a difference with us. Department Summary: The Cybersecurity Risk Management Department (R311) within the Global Security Services Division (R300) is… more
    The MITRE Corporation (10/25/25)
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  • Senior Manager, Culture and Inclusion

    TD Bank (Mount Laurel, NJ)
    …behaviors consistent with TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work ... a Human Resources Executive within a business segment, the Senior Manager, Culture and Inclusion works in close partnership...unit/functions own risk appetite statement, objectives for risk and control , and measures, where applicable,… more
    TD Bank (11/05/25)
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  • Audit Manager Senior Specialist - Cyber…

    PNC (Dallas, TX)
    …skills, with the ability to establish credibility and build partnerships with senior business and control partners * Security or audit-related professional ... contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit...and expertise of information security and technology risks and control principles while leading a wide variety of technology… more
    PNC (11/11/25)
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