105 risk controls jobs at 46 companies in Charlotte, NC
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Specialist III Business Risk & Controls
Quincy or Salisbury or Scarborough
$75k-$113k/yrHybridFull Time
Ahold Delhaize USAEuronext Amsterdam: AD: Provider of operational support for omnichannel grocery retail brands.
8+ YOE8+ years in internal controls, risk management, audit or governance; ERP/SoD experience; SOX/COSO knowledge; strong communication; willing to travel up to 25%.
Compass GroupLondon Stock Exchange: CPG: Provides contract food and support services globally.
2+ YOEBachelor’s degree in accounting or finance, professional qualification such as CPA, CIA, FRM, or CRMP, and 2–3 years in financial controls, internal audit, SOX, or risk assurance.
Microsoft Word, Microsoft Excel, Microsoft Access, Microsoft PowerPoint, Microsoft Visio, Electronic audit work papers
Vanguard: Global investment management and financial services provider.
5+ YOERequires 5+ years in risk management, controls, compliance, or operational risk; an undergraduate degree; strong analytical and communication skills; and experience translating data into risk insights.
Vanguard: Provides mutual funds, ETFs, and investment management services.
5+ YOE5+ years in risk, controls, compliance, or operational risk (financial services preferred). Undergraduate degree required; advanced degree preferred. Strong analytical, communication, and stakeholder-influence skills; ability to translate data into risk insights.
San Antonio or Charlotte or Colorado Springs or Tampa or Phoenix or Plano
$103k-$198k/yrHybridFull Time
USAA: Provides insurance and banking to the military community.
6+ YOEBachelor's degree or equivalent experience; 6 years in risk, compliance, business controls, or quantitative disciplines; strong communication, GRC knowledge, analytics, and senior-leader influence skills.
Governance, Risk, and Compliance (GRC), business intelligence tools
GRC Lead – Controls Modernization & Technology Risk
Charlotte or United States
$137k-$160k/yrRemoteFull Time
CognizantNasdaq: CTSH: Provides IT consulting and digital business process services.
10+ YOERequires 10+ years in technology risk, IT audit, GRC, internal controls, operational risk, or controls transformation; banking experience; control assessment, rationalization, frameworks, stakeholder, and documentation expertise.
Risk Consulting Manager - Process Risk and Controls
Raleigh or Charlotte or Baltimore or McLean
$101k-$203k/yrHybridFull Time
RSM: Provides audit, tax and consulting services to middle-market businesses.
5+ YOEBachelor’s/Master’s in business/accounting, 5+ years in SOX/internal/external audit or controls, relevant certification (CPA or CIA), strong writing/analysis/presentation skills, ability to travel.
NTT DATATokyo Stock Exchange: 9613: Provides global digital technology consulting and IT services.
7+ YOERequires 7+ years in cybersecurity risk and regulated financial services, 5+ years in risk assessments and control frameworks, 3+ years in AI risk and vendor assessments, and a relevant bachelor's degree or equivalent experience.
NTT DATA: Global provider of IT and business consulting services.
7+ YOEBachelor's degree or equivalent, 7+ years cybersecurity risk/governance experience in financial services, 5+ years performing control assessments, 3+ years assessing AI risks; strong stakeholder and communication skills.
Charlotte or Columbia or Allentown or Harrisburg or Pittsburgh or Baltimore or Raleigh or Virginia Beach
$151k-$276k/yrOnsiteFull Time
HNTB: Infrastructure design and engineering for transportation and public works
12+ YOERequires a bachelor's degree and 12 years of relevant experience, or equivalent experience; risk management certification, transit infrastructure expertise, risk analysis, and project controls experience required.
NTT DATATokyo Stock Exchange: 9613: Global provider of business and technology consulting and IT services.
7+ YOEBachelor's or equivalent; 7+ years in cybersecurity risk management in financial services; 5+ years conducting control assessments and using frameworks (NIST/ISO); 3+ years assessing AI/ML risks; certifications preferred (CISSP,CISM,CRISC,CISA).
McLean or Washington or New York City or Charlotte or Raleigh or Atlanta or Nashville or Dallas
$97k-$162k/yrOnsiteFull Time
Highspring: Provides consulting, managed services, and talent solutions globally.
5+ YOEBachelor's in accounting/risk or related,5+ years professional services/internal controls experience,SOX and U.S. GAAP knowledge,project management and team leadership,CPA/CIA/CISA preferred.
Oracle, SAP, PeopleSoft, JD Edwards, Workday, NetSuite, Microsoft Dynamics 365
Raleigh or Charlotte or Greensboro or North Carolina
OnsiteFull Time
First BankNASDAQ: FBNC: Provides personal and business banking, loans, and wealth management.
6+ YOE2+ MgmtRequires 6+ years in risk or compliance, 6+ years testing technical controls in financial institutions, 2+ years supervising, a bachelor's degree or military experience, Microsoft data solutions experience, and a valid driver's license.
10+ YOEBachelor's degree or equivalent, 10+ years financial services experience in risk, controls, or broker-dealer operations; active FINRA Series 7 & 24, Series 53 (or ability to obtain), knowledge of clearing broker-dealer regulations and regulatory reporting frameworks.
TravelersNew York Stock Exchange: TRV: Provider of commercial and personal property casualty insurance.
7+ YOE7+ years in safety/risk control or related field, valid driver's license, relevant certifications (ASP,CSP,ARM,CFPS) or ability to attain state-specific certs; technical aptitude and strong communication skills.
TravelersNYSE: TRV: Provide property and casualty insurance for individuals and businesses.
7+ YOE7+ years safety/risk control or related experience, valid driver's license, bachelor's or graduate degree in technical field preferred, relevant certifications (ASP,CSP,ARM,CFPS) and ability to attain state-specific certifications.
City National BankNYSE: RY: Provider of commercial banking, wealth management, and investment services.
8+ YOEBachelor's degree or equivalent; 8–10 years managing projects and in financial services; complex problem-solving, risk management, stakeholder influence, communication, and Microsoft Excel and PowerPoint proficiency.
Scout Motors: Designs and manufactures all-electric rugged SUVs and trucks.
12+ YOE12+ years in ERM, internal controls, internal audit, or related field; experience designing and implementing ERM; able to engage senior leadership on risk.
TruistNYSE: TFC: Offers personal banking, business lending, and investment management services.
5+ YOEBachelor's degree in accounting, business, finance, or related field; 5+ years in financial institution risk management; compliance and operational risk remediation experience; communication, leadership, and computer skills.
Mount Laurel or Charlotte or Portland or New York City
$91k-$146k/yrRemoteFull Time
TD BankToronto Stock Exchange: TD: Provide retail, commercial, and wholesale banking and financial services.
7+ YOERequires 7+ years in financial services risk, audit, controls, or compliance; bachelor's degree or equivalent experience; analytics, regulatory, project management, leadership, and Microsoft Copilot experience.