- Ally (Raleigh, NC)
- …office a few days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible for establishing enterprise-wide ... expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M programs… more
- Wells Fargo (Charlotte, NC)
- … risk , partners with compliance partners, and monitors activities related to Risk & Control Self-Assessment (RCSA). **Program Placement Track: Credit Risk ... |** As the company's second line of defense, Corporate Risk - or Independent Risk Management -...Federal law, including Section 19 of the Federal Deposit Insurance Act. Relevant military experience is considered for veterans… more
- USAA (Charlotte, NC)
- …+ Knowledge of information security/IT + Knowledge of reporting and analysis, and control testing + Data analytical skills, risk management interest + Detail ... of what truly makes us special and impactful. **The Opportunity** **The Quantitative Risk Analyst internship focuses on practicing skills that play a crucial role in… more
- Grant Thornton (Charlotte, NC)
- …across multiple risk domains to provide clients with an assessment of risk , internal control , and overall process effectiveness and efficiency - across the ... As a Process Risk Director, you will get the opportunity to...requested, assist with implementation and remediation activities regarding internal control , business and IT process optimization, profit improvement, fraud… more
- Ally (Raleigh, NC)
- …equivalent line of service with focus on technology, required. * Experience conducting individual control tests and with documenting risk and control testing ... data literacy and analytics, preferred. * Experience consulting with management regarding emerging control practices. * Understanding of risk and control … more
- Robert Half Technology (Charlotte, NC)
- …This is a fantastic opportunity to work cross-functionally with teams in analytics, risk control , operations, and technology to shape data-driven decisions that ... Description About the Role: We are seeking a Risk Operations Dashboard Developer (Tableau) to join our dynamic Risk Operations team. In this role, you'll design,… more
- American Express (Apex, NC)
- …across different regions and business units + Enhance user guidance for privacy risk , including control guidance, and training for business stakeholders + ... Our aim is to propel growth, unlock potential, enhance efficiency, manage risk , and foster talent. By prioritizing enterprise growth across all sectors, we… more
- Lilly (Durham, NC)
- …the world. **Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management, as a leader within the Global Quality Systems team, will ... establish and maintain the global quality system for Quality Risk Management. They will provide strategic oversight and expertise for the global QRM process,… more
- Truist (Winston Salem, NC)
- …a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager ... and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship management and … more
- Ally (Raleigh, NC)
- …* Enterprise Risk * Risk Practices & Operations * Market & Liquidity risk * Insurance Risk * Enterprise Compliance * Business Line Compliance * Legal ... and providing credible challenge to business line management of risk and systems of control . The attraction,...* Supporting your Health & Well-being: flexible health and insurance options including dental and vision, pre-tax Health Savings… more