- City National Bank (Charlotte, NC)
- …Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner with the Risk ... role helps strengthen risk awareness and proactive risk management within the business ...*Skills and Knowledge* * Minimum 3 years of operational risk management control design, testing,… more
- Deloitte (Charlotte, NC)
- …of Internal Auditors + Demonstrate understanding of business processes, internal control risk management , and related regulatory and compliance standards ... Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational and regulatory… more
- Deloitte (Charlotte, NC)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards, and ... for internal control improvement. + Understand complex business and information technology management processes Execute...Risk Based Authentication) + Consumer Identity and Access Management + Privilege Access Management + Identity… more
- Comerica (Charlotte, NC)
- Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to ... & Control Advisory Serves as a senior Business Control leader, liaising with risk...of a process, demonstrating active, robust risk management to key stakeholders and senior business … more
- Bank of America (Charlotte, NC)
- GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/GT- Risk -and-Regulatory-Portfolio-Executive Business - Control -Executive\_25025410-2) **Job Description:** At… more
- Wells Fargo (Charlotte, NC)
- **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the ... Business Risk Control and Regulatory... Business Risk Control and Regulatory Oversight team under... Management , Computer Science, Management and Risk Management or related business … more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr- Business - Control -Specialist Global-Payment-Operations- Business - Risk -and-Controls\_25013419) **Job… more
- Travelers Insurance Company (Raleigh, NC)
- …customer. + Serve as a mentor and technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical ... development of Risk Control staff in partnership with field management ...Plans for field staff. + Consult with clients and business partners on ways to control hazards… more
- American Express (Charlotte, NC)
- …RCSA change activities. **Qualifications:** + Bachelor's degree in Accounting, Information Technology, Business , Risk Management , or related field; advanced ... management programs throughout the organization, and oversees risk ownership throughout business units, products, and...control assessment frameworks. + 5 Years experience in risk management (eg, within Risk … more
- City National Bank (Charlotte, NC)
- …ITRM Senior Analyst keeps abreast of external cyber security trends, technologies and cyber risk management approaches, and often works with other teams on cyber ... *IT RISK & CONTROL SENIOR ANALYST* WHAT...provide objective information on cyber risks for IT and business management with both summary and detailed… more