• Credit Risk Strategy and Innovation…

    Truist (Charlotte, NC)
    …**Please review the following job description:** Support the advancement of enterprise -wide Credit Risk initiatives by incorporating forward-looking insights, ... from time to time. 1. Produce clear presentations and communicate effectively with senior leaders, including in Working Groups and Committees. 2. Apply strong Excel… more
    Truist (07/24/25)
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  • Senior Risk Analyst - Cyber Audit…

    Ally (Raleigh, NC)
    **General information** **Ref #** 20341 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... Control Testing professionals are at the forefront of understanding the financial services industry and applying industry regulations to our business units… more
    Ally (07/27/25)
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  • AVP, Risk Management - Financial

    Lincoln Financial (Greensboro, NC)
    …**The Role at a Glance** We are seeking an AVP, Risk Management to join the Financial Risk oversight team, which is a part of the broader Enterprise ... risk management as they relate to the various financial risks, such as reinsurance and liquidity. This is...verbal communication skills, with the ability to present complex risk information to senior stakeholders. *High level… more
    Lincoln Financial (07/29/25)
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  • Analyst - Enterprise Control Management,…

    American Express (Charlotte, NC)
    …the enterprise -wide product inventory. This inventory is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) ... by disseminating insights, best practices, and lessons learned across the enterprise to improve operational risk management practices. **Minimum… more
    American Express (08/26/25)
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  • Charlotte Technology Audit Senior

    Robert Half (Charlotte, NC)
    JOB REQUISITION Charlotte Technology Audit Senior Consultant ( Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial ...more effective and efficient in a way that is risk -sensitive, regulatory compliant, well controlled, and enabled by leading… more
    Robert Half (08/11/25)
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  • Manager: Business Disruption & Operational…

    American Express (Charlotte, NC)
    …US-Arizona-Phoenix, US-North Carolina-Charlotte, US-Utah-Sandy, US-Florida-Sunrise **Schedule** Full-time **Tags** 2LOD_ERM - Enterprise Risk Management **Req ... risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of...**Required Qualifications:** + Minimum four years of experience in risk management within the banking/ financial services industry… more
    American Express (08/08/25)
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  • Senior Technical Account Manager

    EDB (Raleigh, NC)
    …information, visit www.enterprisedb.com **What your impact will be ** EDB is hiring a Senior Technical Account Manager ( Sr . TAM) for North America. The Sr ... analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk , manage costs and scale efficiently for a data and AI led world.… more
    EDB (07/09/25)
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  • Enterprise Resilience Business Continuity…

    Truist (Charlotte, NC)
    …business continuity and disaster recovery risk reduction in alignment with enterprise risk appetite. 4. For assigned function, develop content to prepare ... products. **Preferred Qualifications:** 1. 15+ years of experience in risk , business continuity/disaster recovery, enterprise response (incident/crisis)… more
    Truist (08/26/25)
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  • Senior Financial Controls Analyst,…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo Governance and Oversight team needs a Senior Financial Controls Analyst subject matter expert (SME) with a strong understanding ... and control with Federal Reserve, OCC and COSO standards. Team has enterprise -wide exposure to key stakeholders in external financial reporting infrastructure… more
    Wells Fargo (08/27/25)
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  • Audit Executive, Enterprise Digital…

    USAA (Charlotte, NC)
    …and gains appropriate resolution to complex issues with stakeholders across the enterprise . Escalates to senior leadership as appropriate. + Coordinates with ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
    USAA (06/27/25)
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