• Audit Lead - Model

    PNC (Charlotte, NC)
    … Team Manager, you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. This position is primarily ... comprehensive audit program over all aspects of model risk management, including model ... audit engagements for various functions within the model life cycle and model risk more
    PNC (06/26/25)
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  • Audit Lead - Actuary

    USAA (Charlotte, NC)
    …cross-functional risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains ... us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager ( Lead )** will be a seasoned...monitoring and tracking emerging trends and best practices in model risk management, and assessing their impact… more
    USAA (05/19/25)
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  • Quant Audit Manager

    Truist (Charlotte, NC)
    … the execution of technical model validation reviews completed by the Truist Model Risk Management Risk Management Technical Review Team. Work will ... ensure TAS concurs with the conclusions made by the Model Risk Management Team (MRM) within Truist....model 's expected use and the scope of the Audit project. 2. In coordination with the more experienced… more
    Truist (06/06/25)
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  • Wholesale Credit Risk Model

    Truist (Charlotte, NC)
    …review the following job description:** We are seeking an experienced Wholesale Credit Risk Model Validation Manager to lead the independent validation ... used throughout the Bank. As a member of the Model Risk Management (MRM) program, you will...model validation and governance. 6. Hire, supervise, and lead a team of validation analysts to review and… more
    Truist (04/24/25)
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  • Group Risk Specialist (US), Non-…

    TD Bank (Charlotte, NC)
    …to validate that Non-Models/EUC risks are managed in compliant with the bank's Non- Model Risk Management program. **Depth & Scope:** + Highly seasoned ... and recommendations based on overall strategy and industry best practices. **The Non- Model /End-User-Computing Tool (EUC) Risk Management - QA/QC role provides… more
    TD Bank (07/02/25)
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  • Charlotte Technology Audit Senior…

    Robert Half (Charlotte, NC)
    …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, either in ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network… more
    Robert Half (05/13/25)
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  • Data Risk - Quality Lead

    Huntington National Bank (Charlotte, NC)
    …Summary: Our Enterprise Data Governance team is growing, and we're looking for an outstanding Data Risk Lead to join our team. The Data Risk Lead ... journey to being a data driven organization. The Data Risk Lead will help develop current team...Works closely and manages relationships with internal partners in Audit , Compliance, Risk , and Legal to identify… more
    Huntington National Bank (06/19/25)
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  • Sr Internal Auditor - Model Governance

    Truist (Charlotte, NC)
    …Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex ... recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits or...to Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment… more
    Truist (05/19/25)
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  • Business Execution Director - Front-Line…

    Wells Fargo (Charlotte, NC)
    …across the Teams + Lead the build out of the Teams key risk and key performance indicators (KRI's and KPI's) and supervisory controls + Partner with the ... Fargo is seeking a seasoned Business Execution Director to lead a high impact team within the Front-Line Enterprise...as a key partner to senior business leaders, legal, audit , and compliance partners on privacy risk more
    Wells Fargo (07/03/25)
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  • Senior Data Risk Oversight Manager

    Truist (Charlotte, NC)
    …needed. 1. Leads and drives successful execution of the EDRO Coverage and Operating Model including risk advisory, effective challenge and independent risk ... significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory...framework across data supply chains. 9. Demonstrated ability to lead and manage effectively in a highly matrixed and… more
    Truist (04/06/25)
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  • Control Testing /Reporting Lead 1LOD

    City National Bank (Charlotte, NC)
    …but not limited to enterprise risk management, data governance, third party risk management, model risk management, business continuity, fraud risk ... *CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD...Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities; (ii) consulting risk owners… more
    City National Bank (06/06/25)
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  • Fin Solutions Sr. Lead Analyst - C14

    Citigroup (Charlotte, NC)
    …and risk appetite by Internal Audit and Finance Regulatory Reporting Risk Oversight, respectively. The Financial Solutions Senior Lead Analyst will be a ... and monitor the commitments supporting the control environment and risk appetite upgrades + Lead the collection,...progress, status, risks, and challenges + Collaborate with Internal Audit and Finance Regulatory Reporting Risk Oversight… more
    Citigroup (05/20/25)
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  • Delivery Quality Lead - GenAI

    AIG (Charlotte, NC)
    Delivery Quality Lead - GenAI Be part of something groundbreaking At AIG, we are making long-term investments in a brand-new, innovative Generative AI team, designed ... and leading projects that will transform how we manage risk and serve our customers. This team is central...key part of that transformation. As our Delivery Quality Lead - GenAI you will have the opportunity to… more
    AIG (06/12/25)
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  • Manager - Data Governance & Management

    American Express (Charlotte, NC)
    …data governance and management processes are complying with the data and risk policies and appropriate controls and documentation exists to stand a regulatory ... or internal examination or audit . She/He will be responsible for remediating any gaps...network of strong relationships across our organization. **Responsibilities** + Lead implementation of PRSA / RCSA controls and ensure… more
    American Express (07/02/25)
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  • Head of Vulnerability Management

    Truist (Charlotte, NC)
    …FFIEC, OCC, GLBA, NIST, SOX, and PCI-DSS regulatory requirements. Collaborate with risk management, audit , and compliance teams to ensure regulatory reporting ... platforms for real-time visibility and response. Execution & Remediation Oversight Lead the end-to-end vulnerability detection, risk assessment, and remediation… more
    Truist (05/29/25)
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  • Director - ORM Issues & Events Program Strategy

    American Express (Charlotte, NC)
    …**Qualification** + Experience in operational risk management (eg, within Risk and/or Internal Audit function) and understands critical operational ... **Description** **Y** **ou Lead the Way. We've Got Your Back.** With...and define your own path. Find your place in risk and analytics on #TeamAmex. The Operational Risk more
    American Express (07/02/25)
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  • Director - Finance Data Governance

    American Express (Charlotte, NC)
    …a strategic and disciplined leader to oversee the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization. This role is ... The ideal candidate will bring deep expertise in data governance, issue and risk management, and a strong background in financial data within a highly regulated… more
    American Express (06/04/25)
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  • Head of Enterprise Incident Management

    Truist (Charlotte, NC)
    …the necessary mitigations where warranted. Partner effectively with 2nd line of defense, Audit , and regulators to ensure Risk is identified and mitigated. e. ... the following job description:** The Head of Enterprise Incident Management will lead a team responsible for the development, execution, and continual improvement of… more
    Truist (05/06/25)
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  • Data Scientist 3 - Visualization

    Truist (Charlotte, NC)
    …data requirements related to visualization, reporting and automation initiatives for Truist Audit Services. You will own the entire lifecycle of projects from ... support. Day-to day will involve: Acting as a leader within the team, lead projects, drive and set standards, effectively communicate and manage project stakeholders… more
    Truist (06/26/25)
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  • AI Data Specialist

    Deloitte (Charlotte, NC)
    …The AI Data Specialist in Deloitte's Insights, Innovation & Operate practice will lead the design, development, and deployment of innovative AI solutions to help ... Design + Design end-to-end AI architectures, from data ingestion to model deployment, integrating with cloud and on-premises systems. Design and Technology… more
    Deloitte (06/25/25)
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