• VP - Control Management , Strategic…

    American Express (Apex, NC)
    …operational risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. GCS is looking for a ... management protocols + Develop execution plans for enterprise and operational risk management within the business unit, including BU specific guidelines,… more
    American Express (08/20/25)
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  • Healthcare Financial /Actuarial Director

    WTW (Charlotte, NC)
    …plan design and innovative financial solutions. You will apply your financial management and data analytics expertise to solve complex client problems ... Drives revenue growth through client sales of additional actuarial, financial , and/or risk solutions + Provides consulting...+ Superior ability to influence and collaborate with senior management and work across all levels of an organization… more
    WTW (08/08/25)
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  • Manager - Data Governance & Management

    American Express (Charlotte, NC)
    …ideal candidate will bring deep expertise in data governance, issue and risk management , and a strong background in financial data within a highly regulated ... in a large financial services institution. + Strong understanding of data risk , data quality, and issue management frameworks (eg, COSO, DAMA-DMBOK). +… more
    American Express (08/23/25)
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  • Vice President, Sponsors Portfolio…

    Wells Fargo (Charlotte, NC)
    …partner with Financial Sponsors Group, Leverage Underwriting, Industry Coverage and Risk Management to oversee execution of credit related functions and ... and present portfolio updates as needed to senior leadership, risk management and coverage partners. + Partner...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational,… more
    Wells Fargo (08/22/25)
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  • Audit Analyst Development Program - Early…

    Wells Fargo (Charlotte, NC)
    …acts as an independent assurance function that evaluates the effectiveness of risk management , control, and governance processes. Participants will learn ... fundamentals of financial services, auditing, and risk analysis in...position(s), non-profit involvement + Audit experience at a large financial institution or auditing company ** Program start… more
    Wells Fargo (08/18/25)
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  • Vice President, Audit Leader, Data Governance…

    American Express (Apex, NC)
    …diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking operations. ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
    American Express (08/23/25)
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  • Corporate and Investment Banking (CIB) Senior Lead…

    Wells Fargo (Charlotte, NC)
    Management organization to lead the execution and governance of CIB's Data Management Program . The CIB Data Management organization provides thought ... following: corporate and investment banking; capital markets; finance / controllers financial reporting; regulatory reporting; credit risk ; counterparty risk more
    Wells Fargo (08/14/25)
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  • Identity and Access Management (CIAM)…

    TD Bank (Charlotte, NC)
    …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control, supported by effective processes in alignment ... **Line of Business:** Enterprise Enabling Functions **Job Description:** The Identity and Access Management (CIAM) Product Owner II, you will play a critical role in… more
    TD Bank (08/21/25)
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  • Compliance Product Officer - Enterprise Workforce…

    Citigroup (Charlotte, NC)
    …Credible Challenge, Laws and Regulations, Management Reporting, Policy and Procedure, Program Management , Referral and Escalation, Risk Controls and ... as a function/business/product compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for assisting with internal strategies,… more
    Citigroup (07/24/25)
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  • Senior Manager - Enterprise Control…

    American Express (Charlotte, NC)
    …business unit's exams, where appropriate. **Minimum Qualifications:** + 4 years in a financial risk management function (eg, audit, compliance, operations, ... line via the AENB COO Office's Strategic Planning, Control Management , Program Management and Governance...regulatory work. + Challenge and advise action owners on risk management remediation efforts with a audit… more
    American Express (08/14/25)
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