- Comerica (Charlotte, NC)
- Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to drive ... transformation of First Line of Defense risk and control functions across the line...401(k) and pension, income protection benefits such as life insurance , AD&D, and supplemental health programs to offset unexpected… 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...+ Paid time off + Disability benefits + Life insurance , critical illness insurance , and accident … more
- American Express (Charlotte, NC)
- …and best practices. Operational Risk Management is looking for a Manager of Risk and Control Self Assessment (RCSA) to drive development and maintenance of a ... global internal control framework and governing standards, capabilities, and ...financial well-being support + Comprehensive medical, dental, vision, life insurance , and disability benefits + Flexible working model with… more
- Truist (Raleigh, NC)
- …and Change Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support ... the development and maturation of second line risk programs in alignment with regulatory expectations while balancing demands on capacity to execute program… more
- American Express (Whitsett, NC)
- …technologies and industry trends, emerging threats and best practices in Technology Risk and Control , ensuring the organization remains proactive and prepare ... Partners to ensure quality standards. **Key Responsibilities:** + Conducts advanced risk assessments to identify residual and complex risks within the organization's… more
- TEKsystems (Raleigh, NC)
- …them via an eight week sprint process. Consultants will be working with Enterprise Risk , Control Tower leaders, and other business operations to conduct the RCSA ... and credibly challenging colleagues on all components of the risk and control environment 6. Ability to...- Pre-tax and Roth post-tax contributions available * Life Insurance (Voluntary Life & AD&D for the employee and… more
- Huntington National Bank (Charlotte, NC)
- Description The Consumer & Regional Bank Insurance Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy ... effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely...of a bachelor's degree 4 additional years of segment-specific insurance risk related experience + Minimum of… more
- USAA (Charlotte, NC)
- …oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control ... contribute to audits and exams, and proactively monitor our defenses to minimize risk and strengthen our overall control environment. If you're a data-savvy,… more
- USAA (Charlotte, NC)
- …oversight of procedures/process, accurate regulatory reporting and filing, document governance, Risk Control Self-Assessments, procedure governance, control ... concept through implementation. + Counsel senior management on the status of their control environment related to risk identification and control weaknesses.… more
- Ally (Raleigh, NC)
- …tech solutions. We are seeking a Director on the CFO Group Business Line Risk Testing team to lead the Technology Control Testing program. As part ... expertise in the Risk Management Framework including Risk and Control Self Assessments, and Key...* Supporting your Health & Well-being: flexible health and insurance options including dental and vision, pre-tax Health Savings… more