- 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
- 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
- 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
- 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
- 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
- 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
- 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