• Business Process Analyst

    Highmark Health (Raleigh, NC)
    …+ 3 - 5 years of experience in a Business Analyst or Business Process Analyst role or experience in a related operational area (eg claims, ... to Associate level employees. **This role sits within our Risk Adjustment team - it is a remote based...change initiatives involved in the design and delivery of business process solutions, implementation strategies, and control… more
    Highmark Health (09/24/25)
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  • Business Unit Operational Risk

    Regions Bank (Charlotte, NC)
    …and logging into the careers section of the system. **Job Description:** At Regions, the Business Unit Operational Risk Analyst works within a given line of ... units to ensure the effective execution of the Operational Risk Framework across the assigned business line....process and policy + Analyzes and tests assigned business initiatives for adherence to policy + Assists in… more
    Regions Bank (09/09/25)
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  • IT Risk & Control Senior Analyst

    City National Bank (Charlotte, NC)
    *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods ... to ensure consistency with internal policies and standards. Additionally, conduct process / risk /control (PRC) reviews to evaluate and overall control program… more
    City National Bank (08/28/25)
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  • Insurance Business Line Risk Testing…

    Ally (Raleigh, NC)
    …technical skills to provide consultation regarding emerging control practices. * Analyze business process and internal control documentation and develop written ... monitoring of assigned areas. Execution of testing includes identifying and assessing process risks and controls, documenting narratives of business processes… more
    Ally (10/18/25)
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  • Senior Analyst - Control Management,…

    American Express (Charlotte, NC)
    … processes and systems (along with business process owners) + Facilitate Business Units in their risk assessments performance (eg, Process Self ... business units and functional areas. **The Sr. Analyst , US Consumer Services Risk ID &...regulatory updates) + Support control monitoring (supplemental to BU process owners testing) and compile key operational risk more
    American Express (10/24/25)
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  • Quantitative Risk Analyst Intern

    USAA (Charlotte, NC)
    …of what truly makes us special and impactful. **The Opportunity** **The Quantitative Risk Analyst internship focuses on practicing skills that play a crucial ... to work out of one of USAA's satellite locations. **What you'll do:** Our Quantitative Risk Analyst Interns, work under direct supervision and following risk more
    USAA (09/04/25)
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  • Senior Analyst - Control Management,…

    American Express (Charlotte, NC)
    …across numerous business units, functional areas, and geographies. The Sr. Analyst , USCS Control Management, Conduct Risk Management will: + Assist in ... is to provide subject matter expertise on specific Operational Risk topics to ensure the business unit...intelligence. US Consumer Services is looking for a Sr. Analyst for Specialized Risk Management focused on… more
    American Express (10/16/25)
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  • Senior Group Risk Analyst , Insider…

    TD Bank (Charlotte, NC)
    …of Business :** Risk Management **Job Description:** **The Senior Group Risk Analyst for Insider and Conduct** provides a comprehensive and diverse range ... of internal fraud and insider threat risk management expertise to business segments and...+ Applies expert knowledge and best practices to implement process , product or service improvements + Oversees and/or independently… more
    TD Bank (10/25/25)
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  • Insurance Risk Analyst

    S&P Global (Raleigh, NC)
    …the Role:** **Grade Level (for internal use):** 10 **The Role:** Insurance Risk Analyst **The Team** : The Business Risk Management team is responsible ... projects, assignments and assistance as requested by the Vice President of Business Risk Management **Compensation/Benefits Information:** (This section is only… more
    S&P Global (10/23/25)
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  • Enhanced Due Diligence (EDD) Analyst

    TD Bank (Charlotte, NC)
    Business :** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Analyst II role provides a range of analytical, research and ... and operational issues + Interprets and administers policies, adopts and implements business process improvements + Guided by practices, procedures and operating… more
    TD Bank (10/24/25)
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