- TEKsystems (Raleigh, NC)
- …environment. + The Risk and Compliance Analyst will partner with the First Line of Defense ( Business Control Officers, Process & Control Owners) as well ... process . Consultants will be working with Enterprise Risk, Control Tower leaders, and other business operations to conduct the RCSA process . Job Specific… more
- Grant Thornton (Charlotte, NC)
- …assigned client engagements from start to completion of information systems assessments and/or business process control reviews + Gain a comprehensive ... Risk Advisory Interns are responsible for delivering engagements which include business process and information systems controls assessments and testing to… more
- Highmark Health (Raleigh, NC)
- …initiatives involved in the design and delivery of business process solutions, implementation strategies, and control measures, including scoping, leading, ... Degree **EXPERIENCE** **Required** + 3 - 5 years of experience in a Business Analyst or Business Process Analyst role or experience in a related operational… more
- Citigroup (Charlotte, NC)
- … Business Execution activities including business management desk support, process and control enhancements as well as project management and strategic ... Funding and investments team. The overall objective is the process of management and execution of the CTI portfolio...to assist CTI maintain and enhance an effective internal control 's structure. + Organize and monitor CTI business… 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 drive ... As part of the First Line of Defense, the Business Control Director Senior is accountable for...clearly articulate and manage the risk profile of a process , demonstrating active, robust risk management to key stakeholders… 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 Oversight team...request a medical accommodation during the application or interview process , visit Disability Inclusion at Wells Fargo (https://www.wellsfargojobs.com/en/diversity/disability-inclusion/) .… 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 ... 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 Bank of America,… more
- UMB Bank (Raleigh, NC)
- …degree and 7+ years of professional work experience with 4+ years specific business process management and procedure documentation experience OR any combination ... This Senior Process & Control Administrator role is...and experience that would provide an equivalent background. + Business Process Management certification such as Certified… more
- Bank of America (Charlotte, NC)
- Sr. Business Control Specialist- CFO Data Management Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr- Business - Control -Specialist--CFO-Data-Management\_25018904-2) **Job Description:** At Bank of America,… more
- Truist (Raleigh, NC)
- …to operational process , risks and controls in support of all business units across the enterprise. 2. Influence, participate in the development and maturation ... for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support the...risk programs. 4. Communicate, train and monitor adherence of business partners and business risk teammates for… more