• Senior Analyst- Control Management,…

    American Express (Charlotte, NC)
    …for a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is embedded in the day-to-day operations of our organization. It will ... partners across numerous business units and functional areas. **The Senior Analyst -** ** Control Management, Risk ID & Assessment, Global Advertising… more
    American Express (12/16/25)
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  • Business Risk and Controls Advisor…

    USAA (Charlotte, NC)
    … Risk and Controls Advisor Senior ** , positioned in **Shared Services Business Risk and Control (SS BRC) first line of defense** , you will ensure the ... Management Advisement:** Advise senior management on control environment status, risk identification, and ...influencing senior leaders and collaborating with Compliance, Risk Management, Business Operations , Audit, and IT… more
    USAA (12/10/25)
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  • Senior Technology Resilience Risk…

    Truist (Charlotte, NC)
    …The Senior Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently assessing and challenging the ... functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead...independent assessment and oversight of the maturity of technology risk domains (eg Cyber, Service Delivery and Operations… more
    Truist (11/18/25)
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  • Senior Data Risk Controls Oversight…

    Truist (Charlotte, NC)
    …plus years of financial services, banking in various of areas including data, technology, operations , or risk management experience. 3. Ten plus years of direct ... **Please review the following job description:** This is a Senior role and key contributor to the Truist second...Testing and understand the connection among business critical process, risk and control . 6. Serve as subject… more
    Truist (10/29/25)
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  • Process Risk Senior Associate (Sr.…

    Grant Thornton (Charlotte, NC)
    As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
    Grant Thornton (10/22/25)
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  • Senior Risk Engineering Consultant-…

    Zurich NA (Raleigh, NC)
    Senior Risk Engineering Consultant- Construction Casualty 128761 Zurich is currently looking for a Senior Construction Risk Engineering Consultant for ... depending on business needs. In this role as a Senior Construction Risk Engineering Consultant, you will...consultative services for customers, including identifying exposures and program risk control gaps to form the basis… more
    Zurich NA (11/12/25)
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  • Senior Analyst, Technology Risk

    Coinbase (Charlotte, NC)
    …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of ... will serve as the subject matter expert in technology risk management operations , and will make these... risk owners. * Maintain source of truth risk register: Quality control of data, tooling… more
    Coinbase (11/18/25)
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  • Senior Director, Global Process Owner…

    Lilly (Durham, NC)
    …are determined to make life better for people around the world. **Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management, as a ... agency standards, industry trends and scientific principles. **Key Objectives/Deliverables** The Senior Director, Global Process Owner for Quality Risk … more
    Lilly (11/20/25)
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  • Senior Manager, Data Center Project…

    Oracle (Raleigh, NC)
    **Job Description** **Why Oracle - Leading the Way in Project Control Excellence:** Senior Manager role offers a unique opportunity to lead and transform the ... standards. With a focus on people leadership, executive engagement, and process optimization, the Senior Manager of Project Control will play a pivotal role in… more
    Oracle (11/25/25)
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  • Senior Investment Portfolio Control…

    Wells Fargo (Charlotte, NC)
    …conducting supervisory review tasks. + Project management experience leading projects, risk control efforts, including the Project Management Professional (PMP) ... Center of Excellence (IS COE) is looking for a Senior Investment Portfolio Control Consultant in the...use of analytic tools and firm resources, key investment risk controls, and the resolution to control … more
    Wells Fargo (12/16/25)
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