• Senior Risk & Compliance Analyst

    Highmark Health (Raleigh, NC)
    …and address clinical, information security, privacy, and other areas of risk .Prepare draft reports and other management reporting deliverables.Review all ... developassurance plans (eg, on-site audit, contract review, financials assessment, purchasing data analysis ) to address relevant risk areas and to ensure proper… more
    Highmark Health (07/04/25)
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  • Business Risk and Controls Advisor…

    USAA (Charlotte, NC)
    …control environment pertaining to oversight of procedures/process, accurate regulatory reporting and filing, document governance, Risk control self-assessments, ... which may include the coordination of testing, root cause analysis , control design, and examining key risk ...etc.).** **Compensation:** USAA has an effective process for assessing market data and establishing ranges to ensure we remain… more
    USAA (08/13/25)
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  • Sr Audit Manager-Operational Risk

    City National Bank (Raleigh, NC)
    …the Risk Management functions (eg, Enterprise Risk , Model Risk , Operational Risk , Data Office, Market Risk , and Third Party Risk ). The Senior ... performing audits to verify the adequacy and effectiveness of controls over Bank's risk management, monitoring and reporting operations. * Championing a thorough… more
    City National Bank (08/07/25)
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  • Senior Risk Partner - Compliance Officer

    Highmark Health (Raleigh, NC)
    …including but not limited to internal and external audit progress, recurring risk and compliance reporting , mandated training, investigations, and the impacts ... prepares reports for senior management and Board of Directors as needed. Ensure reporting obligations are met.Participates on various risk committees and may… more
    Highmark Health (07/29/25)
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  • Audit Lead - Model Risk

    PNC (Charlotte, NC)
    …cycle and model risk governance from the planning phase through audit reporting . * Supports other audit teams in providing oversight to complex model aspects, ... perform data analysis ; prepares work papers to support complex, or higher- risk -associated audit assignments with the ability to convey information in a clear,… more
    PNC (06/26/25)
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  • Technology and Data Risk Liaison - On-Site…

    Regions Bank (Charlotte, NC)
    …other capital planning documentation + May design, develop, and implement independent reporting and/or financial analysis to assist in the business' oversight ... of the first line environment. + Assist in execution of the Risk program components, including frameworks, reporting , policies, standards, and procedures… more
    Regions Bank (08/13/25)
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  • AVP, Risk Management - Financial…

    Lincoln Financial (Greensboro, NC)
    …(eg, CFA, FRM, FSA, CQF) is a plus. **_Experience_** *8+ years of experience in market risk management, financial analysis , or a related field, preferably ... practices. **What you'll be doing** *Build out independent reinsurance risk reporting that captures risk ...investment banking industry. Experience working in a second line market risk oversight role is a plus.… more
    Lincoln Financial (07/29/25)
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  • Credit Risk Review Advisor Senior…

    PNC (Charlotte, NC)
    …+ Analyzes risk in assigned credit portfolios by reviewing relevant reporting and assessing trends. Provides expert analytical insight and identifies risk ... Data Analytics, Decision Making, Financial Operations, Portfolio Risk , Risk Appetite **Competencies** Analytical Thinking, Business Data Analysis , Coaching… more
    PNC (08/14/25)
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  • Business Risk and Controls Advisor Senior…

    USAA (Charlotte, NC)
    …initiatives which may include: oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, ... members to evaluate the effectiveness of established business controls. + Responsible for risk data analysis , report preparation and trend analysis ,… more
    USAA (08/14/25)
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  • Business Risk and Control Advisor Lead

    USAA (Charlotte, NC)
    …including but not limited to oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, ... special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor, you will enhance risk...solutions. + Responsible for first line of defense data analysis , report preparation and trend analysis , utilizing… more
    USAA (08/13/25)
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