• Operational Risk Analyst

    Regions Bank (Charlotte, NC)
    … or financial industry **Preferences** + Knowledge of Enterprise Governance , Risk Management and Compliance (EGRC) technologies + Knowledge of ... of Sponsoring Organizations (COSO) framework, digital compliance , data management standards, financial statement reporting risk , internal controls, and… more
    Regions Bank (07/18/25)
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  • Third Party Risk Management Lead

    City National Bank (Charlotte, NC)
    …and methodologies * Experience using third party risk management / Governance , Risk and Compliance (GRC) systems * Experience assessing contracts, ... and operating governance , frameworks and processes to comply with vendor management / third party risk management related regulatory requirements,… more
    City National Bank (08/07/25)
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  • Audit Executive, Enterprise Digital and Corporate…

    USAA (Charlotte, NC)
    …objective assurance services regarding the effectiveness and efficiency of the Association's governance , risk management , compliance and control ... organization for their audit coverage area; represents Audit on governance committees aligned to the applicable business processes. +...of a degree. + 10 years of internal audit, risk management , compliance , other control… more
    USAA (06/27/25)
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  • Enterprise Data Governance Senior Lead

    US Bank (Charlotte, NC)
    …policy Preferred Skills/Experience - Thorough knowledge of Data Management / Governance and Risk / Compliance /Audit competencies - Understanding of the ... governance and oversight on critical data and ensuring compliance with regulations. The Enterprise Data Governance ...will support one of the key capabilities: + Metadata Management + Domains + Issue Management The… more
    US Bank (07/24/25)
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  • Lead Software Engineer - Risk Technology

    MetLife (Cary, NC)
    …Risk Management , GRC, Internal Audit, Financial/SOX Governance and Compliance Risk Management . * Bachelor's degree in computer science, ... team assists our IT and business partners in solving complex operational and risk management challenges by rapidly delivering lasting transformations with speed… more
    MetLife (08/01/25)
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  • Group Risk Specialist (US) Office of…

    TD Bank (Charlotte, NC)
    …skills/qualifications/experience in 3-4 of the following + Risk Management + Governance and Control 1B + Regulatory Compliance Management + Risk ... Functions across TD. This position will primarily support Regulatory Compliance Management and Risk and...+ 7+ years relevant experience + Advanced knowledge of risk management governance , programs, policies,… more
    TD Bank (08/02/25)
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  • Audit Intern

    USAA (Charlotte, NC)
    …assurance and advisory engagements in the field of business operations/functions, finance, governance , risk management , compliance and/or information ... do:** Our Audit Interns, work under direct supervision and following risk and compliance procedures and guidance, perform routine work assignments and problem… more
    USAA (07/26/25)
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  • Senior Program Manager - Governance…

    MongoDB (NC)
    …equivalent practical experience + Possess a practical understanding of cloud security compliance , risk management , information security principles, including ... security team is looking for a Program Manager - Governance , Risk , and Compliance . This...fundamental project management processes eg scoping, planning, risk management , change control, communication etc. To… more
    MongoDB (05/20/25)
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  • Chief Financial Officer (CFO), Executive Vice…

    CDM Smith (Winston Salem, NC)
    …long-term sustainability. * Deep knowledge of corporate governance frameworks, enterprise risk management , compliance , and internal controls. * Strong ... accurate and relevant advice. * Advises the CEO and Board on financial planning, risk management , and capital structure. * Develops and evaluates short- and… more
    CDM Smith (07/18/25)
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  • Senior Risk Analytics Consultant / Credit…

    Wells Fargo (Charlotte, NC)
    …Risk Analytics Consultants to join the Credit Risk Regulatory Reporting (CRRR) Governance & Defect Management team. This team plays a critical role in ... who are passionate about governance , data management , and supporting regulatory compliance through strong...data lineage and control expectation. + Prior experience in risk analytics, audit, compliance , data management… more
    Wells Fargo (08/02/25)
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