105 risk controls jobs at 46 companies in Charlotte, NC

3mo
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Specialist III Business Risk & Controls
Quincy or Salisbury or Scarborough
$75k-$113k/yr HybridFull Time
Ahold Delhaize USA
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%.
4d
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ANALYST, FINANCIAL RISK & CONTROLS (HYBRID)
Charlotte, North Carolina, United States
HybridFull Time
Compass Group
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
1w
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Risk Advisor, Business Assurance & Controls
Charlotte or Malvern
HybridFull Time
Vanguard
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.
2mo
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Risk Advisor, Business Assurance & Controls
Malvern or Charlotte
HybridFull Time
Vanguard
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.
1d
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Business Risk and Controls Senior - Member Value
San Antonio or Charlotte or Colorado Springs or Tampa or Phoenix or Plano
$103k-$198k/yr HybridFull Time
USAA
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
6d
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GRC Lead – Controls Modernization & Technology Risk
Charlotte or United States
$137k-$160k/yr RemoteFull Time
Cognizant
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.
ServiceNow GRC, Archer, MetricStream, OpenPages, FFIEC, COBIT, NIST, ITGC
1mo
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Risk Consulting Manager - Process Risk and Controls
Raleigh or Charlotte or Baltimore or McLean
$101k-$203k/yr HybridFull Time
RSM
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.
3w
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Cyber Risk Consultant
Charlotte or Halifax
$69/hr RemoteContract
NTT DATA
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.
NIST, ISO 27001, IAM, Artificial Intelligence (AI), Machine Learning, Generative AI, Agile, Scrum
3w
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Cyber Risk Consultant
Charlotte, North Carolina, United States
$90k-$167k/yr RemoteFull Time
NTT DATA
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.
NIST, ISO 27001, Agile, Scrum
1w
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Senior Risk Manager - Transportation Infrastructure
Charlotte or Columbia or Allentown or Harrisburg or Pittsburgh or Baltimore or Raleigh or Virginia Beach
$151k-$276k/yr OnsiteFull Time
HNTB
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.
Monte Carlo, Safran Risk, Lumivero @Risk, Primavera Risk Analysis (PRA), Oracle Crystal Ball, FHWA, FTA, FRA, FAA, FTA Cost Risk Model, PMCS, PMPs, RCMPs
3w
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Cyber Risk Consultant
Charlotte, North Carolina, United States
$90k-$167k/yr RemoteFull Time
NTT DATA
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).
NIST, ISO 27001, Agile, Scrum
1mo
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Manager, Risk & Regulatory
McLean or Washington or New York City or Charlotte or Raleigh or Atlanta or Nashville or Dallas
$97k-$162k/yr OnsiteFull Time
Highspring
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
1w
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Enterprise Risk Manager
Raleigh or Charlotte or Greensboro or North Carolina
OnsiteFull Time
First Bank
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.
Microsoft data solutions
2mo
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Director-Risk Management
Minneapolis or Charlotte
$131k-$180k/yr HybridFull Time
Ameriprise Financial
Ameriprise FinancialNYSE: AMP: Offering wealth management, financial planning, and insurance services.
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.
RCSA, Consolidated Audit Trail (CAT), TRACE, MSRB
2w
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Senior Risk Control Consultant, Field
Durham or Charlotte or Richmond
$104k-$172k/yr FieldFull Time
Travelers
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.
2w
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Senior Risk Control Consultant, Field
Durham or Charlotte or Richmond
$104k-$172k/yr HybridFull Time
Travelers
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.
5d
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Business Controls Manager
Charlotte, North Carolina, United States
$90k-$160k/yr OnsiteFull Time
City National Bank
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.
Microsoft Excel, Microsoft PowerPoint
2mo
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Lead, Enterprise Risk Management
Charlotte, North Carolina, United States
$140k-$170k/yr OnsiteFull Time
Scout Motors
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.
COSO ERM, COSO Internal Control, Risk Management Software
4d
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Governance & Control Office - Risk Advisor II
Atlanta or Charlotte
OnsiteFull Time
Truist
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.
Microsoft Office
1d
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Group Risk Specialist – US ORM Change Governance
Mount Laurel or Charlotte or Portland or New York City
$91k-$146k/yr RemoteFull Time
TD Bank
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.
Microsoft Copilot