- American Express (NC)
- …your place in technology on #TeamAmex. The objective of the Enterprise Technology Services Control Management Risk ID, Assessment, Testing and Reporting ... through managing a clear methodology of inherent and residual risk . Enterprise Technology Services Control ...and cloud technologies **Preferred Qualifications:** * Bachelor's Degree in Finance , IT, Business, Risk Mgmt., or related… 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 under...in any of the following: Business Administration, Business Intelligence, Finance , Economics, Engineering, Statistics, Technology , Communication, Accounting,… more
- City National Bank (Charlotte, NC)
- …Compliance Management System (CMS) for Corporate Functions, including Human Resources, Finance , Risk Management, Technology , Administration, and others ... *BUSINESS CONTROLS MANAGER- TECHNOLOGY RISK AND COMPLIANCE* WHAT IS... risk registers, and contributing to the overall Risk and Control Self-Assessment (RCSA). The role… more
- Truist (Raleigh, NC)
- …Platform. + Demonstrated experience in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight, Audit), specifically in support ... challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction...travel, occasionally overnight **Preferred Qualifications:** + Master's degree in Technology , Data, Finance , Technology or… more
- Truist (Charlotte, NC)
- …defense teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... inspire and build better lives and communities. The Cybersecurity Technology Senior Risk Advisor is responsible for...Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and… more
- City National Bank (Charlotte, NC)
- …Compliance Management System (CMS) for Corporate Functions, including Human Resources, Finance , Risk Management, Technology , Administration, and others ... *BUSINESS CONTROLS LEAD- TECHNOLOGY RISK AND COMPLIANCE* WHAT IS...Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will… more
- Truist (Raleigh, NC)
- …**Please review the following job description:** Provide first line of defense risk leadership, oversight and support for Enterprise Technology (ET) business ... to ensure the accuracy of the reports produced by the team. 9. Evaluate control weakness or key indicators exceeding risk limits and perform root cause… more
- MetLife (Cary, NC)
- …Corporate Technology - Controls IT is seeking a Lead Functional Analyst - Risk Technology Product Owner. The ideal candidate will possess strong knowledge of ... , including Audit, Operational Risk Management, Compliance Risk , Technology Risk and Financial...Required Skills: * 8+ years of experience in operational risk , audit, compliance, or finance risk… more
- Wells Fargo (Charlotte, NC)
- … Finance + Chief Operating Office Finance + Investment Portfolio + Technology Finance + Treasury + Controllers Division + Investor Relations **This role ... accounting and control , financial planning and analysis, line of business finance support, treasury and tax management. The group also supports the company's… more
- Wells Fargo (Charlotte, NC)
- … Finance + Chief Operating Office Finance + Investment Portfolio + Technology Finance + Treasury + Controllers Division + Investor Relations **In this ... accounting and control , financial planning and analysis, line of business finance support, treasury and tax management. The group also supports the company's… more