• Business Controls Lead- Technology Risk

    City National Bank (Charlotte, NC)
    …the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner with the ... teams to prepare for audits, testing, and other risk -related activities. By providing risk management...present work and a proven record of delivering high quality results within strict deadlines. * Must have the… more
    City National Bank (09/10/25)
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  • Technology and Data Risk Liaison - On-Site…

    Regions Bank (Charlotte, NC)
    …Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across the business units within Regions. This position ... opportunities. If you are focused on results, dedicated to quality , strength and integrity, and possess the drive to...will work with the Business Unit and the centralized Risk Management department to assist in identifying… more
    Regions Bank (08/13/25)
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  • Enterprise Financial Risk Capital Markets…

    Bank of America (Charlotte, NC)
    …Overview:** Enterprise Financial Risk (EFR) seeks to deliver effective independent risk management of the activities and processes associated with managing ... developing talent, advancing careers, and creating leaders within Global Risk Management and across the company. Our...monitoring and analysis that allow us to support high quality risk insights + Connection to and… more
    Bank of America (08/08/25)
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  • VP Risk ID, Emerging Risks & Scenarios

    BMO Financial Group (NC)
    …independent review and oversight of enterprise-wide risks, working together to maintain a risk management framework and fostering a strong risk culture. ... risk profile and operations is a critical foundational element of BMO's Risk Management Framework to ensure sufficient capital adequacy is maintained during… more
    BMO Financial Group (09/25/25)
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  • Audit Lead - Model Risk

    PNC (Raleigh, NC)
    …execution of a comprehensive audit program over all aspects of model risk management , including model design, implementation, validation and related governance ... to the company's success. As an Internal Audit Team Manager , you will be within PNC's Internal Audit organization,...continuous monitoring and auditing activities over model development, model risk management , and overall governance. * We… more
    PNC (09/25/25)
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  • Business Unit Operational Risk Analyst…

    Regions Bank (Charlotte, NC)
    …and potential issues + Provides analysis of the execution of our operational risk management framework, including: risk and control self-assessments, new ... opportunities. If you are focused on results, dedicated to quality , strength and integrity, and possess the drive to...agreements and statements of work + Prepares and maintains risk management documentation and risk more
    Regions Bank (08/30/25)
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  • Senior Risk Control Specialist

    Travelers Insurance Company (Raleigh, NC)
    …+ Deliver specialist level service in area of technical expertise (eg: risk evaluation, management consulting, strategy development, training) to meet needs ... field organizations and internal business partners. + Collaborate in technical development of Risk Control staff in partnership with field management on areas of… more
    Travelers Insurance Company (09/25/25)
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  • Financial Crime Risk Senior Investigator…

    TD Bank (Charlotte, NC)
    …more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** **Department Overview:** **Our team currently ... and assesses potential impacts + Maintains a culture of risk management and control, supported by effective...positive work environment that promotes service to the business, quality , innovation and teamwork and ensures timely communication of… more
    TD Bank (09/26/25)
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  • Audit Manager Senior - Quality

    PNC (Charlotte, NC)
    …seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit's Professional Practices team ... objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our people… more
    PNC (09/26/25)
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  • Quality Assurance Senior Audit…

    Truist (Greensboro, NC)
    …subject matter expertise in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of audit findings, potential ... change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk ...ability and decision making skills. 5. Excellent understanding of risk management and process concepts. 6. Excellent… more
    Truist (09/05/25)
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