• Business Unit Risk

    EverBank (Charlotte, NC)
    ** Business Unit Risk and Control Management ** The BU Risk and Control Management job ensures the reliability and effectiveness of internal ... members and/or business units. **Minimum Qualifications** + 5 years of risk management and/or banking operations experience **Preferred Qualifications** + 7+… more
    EverBank (08/26/25)
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  • Senior Consultant - Financial Services Risk

    Deloitte (Charlotte, NC)
    …009, or FFIEC 101 + Understanding of business processes, regulatory requirements, risk management , internal control management , process, data and ... & analytic infrastructures. Required Qualifications + Bachelor's degree in Accounting, Finance, Business Management , Economics, or a related field + 4+ years… more
    Deloitte (06/18/25)
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  • Cybersecurity Risk Officer

    Truist (Greensboro, NC)
    …effective channels of communication with Enterprise Technology partners, other risk and control functions, Business Unit (BU) management , as well as ... risk assessments of Technology produced by first-line-of-defense Business Unit Risk Management and...such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems… more
    Truist (08/15/25)
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  • Audit & Assurance Intern - Business Process…

    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 (08/30/25)
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  • Senior Divisional Business Risk

    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
    Comerica (07/16/25)
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  • GT Risk and Regulatory Portfolio Executive…

    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
    Bank of America (08/14/25)
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  • COO Business Risk Control

    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
    Wells Fargo (06/17/25)
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  • Controls & Governance Advisor, Advice & Wealth…

    Vanguard (Charlotte, NC)
    …processes. Communicated observations and work with business management on risk management strategies. + Control Design and Monitoring: Support the ... Audit. The team will be essential in ensuring effective risk management , robust processes and controls, strong...and industry standards. + Experience with advice and wealth management business preferred. + Excellent analytical and… more
    Vanguard (07/12/25)
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  • Manager, Risk and Control

    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
    American Express (08/23/25)
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  • IT Risk & Control Senior Analyst

    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
    City National Bank (08/28/25)
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