• Operations Lead

    Bank of America (Charlotte, NC)
    …Performance Measurement + Result Orientation + Customer and Client Focus + Planning + Reporting + Risk Management + Talent Development + Adaptability + ... significant impact to the firms Regulatory, Financial, Reputational and Operational risk to the Bank. On a...complex operational issues + Responsible for expense management , reporting and forecasting for operations areas… more
    Bank of America (07/24/25)
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  • Business Controls Lead

    City National Bank (Charlotte, NC)
    risk management activities *Additional Qualifications* * Minimum 3 years of operational risk management control design, testing, and/or auditing in a ... responsibility for this role is identifying, assessing, monitoring, and reporting all key risks. Assists operations managers with monitoring...other 2nd line risk partners (to include Operational and Enterprise Risk Management more
    City National Bank (08/28/25)
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  • Audit Associate Senior - Issues Management

    PNC (Raleigh, NC)
    …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... Management , Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Accuracy and… more
    PNC (09/26/25)
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  • Summer Analyst Program, Early Careers - Corporate…

    Wells Fargo (Charlotte, NC)
    …& Supervision Program, strengthening the CIB Front Line Conduct and Compliance risk management framework aligned to industry standards. Reviews utilization of ... operational functions that support CIB's deal execution, client engagement, and risk management . Analysts will contribute to initiatives that improve business… more
    Wells Fargo (08/27/25)
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  • Transaction Management Analyst

    Citigroup (Charlotte, NC)
    …of business, transaction management , and loan operations to define and implement operational metrics and risk and control reviews to ensure all stakeholders ... Transaction Management Analyst will be responsible for supporting multiple...control. The team will be accountable and responsible for operational oversight of the closing and servicing of all… more
    Citigroup (09/17/25)
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  • GFC Investigator

    Bank of America (Charlotte, NC)
    …+ Investigation Management + Policies, Procedures, and Guidelines Management + Reporting + Risk Management + Coaching + Issue Management ... the investigation to senior stakeholders, assisting in identifying potential operational or compliance risks and partners with Global Financial...+ Policies, Procedures, and Guidelines Management + Risk Management + Reporting +… more
    Bank of America (09/23/25)
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  • Senior Business Execution Consultant (CSBBO…

    Wells Fargo (Charlotte, NC)
    …across all phases of the Wave lifecycle. This role is responsible for operational execution, stakeholder engagement, risk management , and supporting ... the presentation of key metrics and outcomes to executive leadership + **Governance & Risk Management :** Maintain risk , decision, and action logs; escalate… more
    Wells Fargo (09/27/25)
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  • Senior Manager, Vulnerability Management

    Vanguard (Charlotte, NC)
    …program status, posture trends, and improvement initiatives. + Partner with enterprise risk management functions to ensure alignment with regulatory and industry ... leaders to align security posture efforts with delivery priorities. Strategic Influence & Reporting + Translate technical risk into clear business impact and… more
    Vanguard (10/01/25)
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  • Transaction Management - AVP

    Citigroup (Charlotte, NC)
    …of business, transaction management , and loan operations to define and implement operational metrics and risk and control reviews to ensure all stakeholders ... Transaction Management will be responsible for supporting multiple aspects...each of the originating and coverage business lines, credit risk , operations, legal, etc. + Ensure that quality of… more
    Citigroup (08/15/25)
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  • Manager, Compliance Program Effectiveness…

    TD Bank (Charlotte, NC)
    …successful candidate is willing to work hands-on to drive key initiatives across compliance, operational risk management , and audit functions, works well in ... GRC platform + Develop and produce data-driven dashboards and risk reporting materials using tools such as...risk management , enterprise risk management , operational risk management more
    TD Bank (08/30/25)
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