- TD Bank (Charlotte, NC)
- …track record of partnering with business, finance , risk , audit, and technology teams to drive control effectiveness and risk mitigation strategies. + ... the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It aims to do so… more
- Cardinal Health (Raleigh, NC)
- …strong control posture **_Qualifications_** + 12+ years of experience in internal controls , audit, risk management, or finance operations preferred + ... **_What Risk Management contributes to Cardinal Health_** Finance...+ Ensure appropriate documentation, testing, and remediation of internal controls + Establish control self-assessment routines and… more
- ITG Brands (NC)
- …including leveraging technology . + Reducing reliance on manual and mitigating controls . + Streamlining control design and ensuring consistency across all ... Risk Controls Analyst **Location** North Carolina...controls ' environment, in particular monitoring actions to address control weaknesses. + Drives continuous improvement of controls… more
- American Express (Charlotte, NC)
- …including working with client-facing businesses, Global Risk & Compliance, Technology , Legal (GCO), Finance , Global Services Group, and Internal Audit. ... and overseeing the 1st Line of Defense (1LoD) for Risk ecosystem technology platform needs. This role...and coordinate systems and infrastructure requirements assessment processes for risk and control management purposes within the… more
- Humana (Raleigh, NC)
- …The actuary ensures data integrity through robust processes and controls , collaborates with stakeholders to understand business needs, troubleshoots issues, ... minimal supervision. This Actuary role sits within the MRA Finance team and plays a critical part in forecasting... team and plays a critical part in forecasting risk scores and revenue for the Medicare Advantage Part… more
- Truist (Charlotte, NC)
- …motivates us and influences everything we do. The Enterprise Technology Governance and Controls Team is a first line risk management function that manages ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
- Truist (Raleigh, NC)
- …Platform. + Demonstrated experience in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight, Audit), specifically in support ... Unit (BU) leadership in its management of risks and controls as well as its execution of risk...travel, occasionally overnight **Preferred Qualifications:** + Master's degree in Technology , Data, Finance , Technology or… more
- Wells Fargo (Charlotte, NC)
- **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the ... Business Risk Control and Regulatory Oversight team under...in any of the following: Business Administration, Business Intelligence, Finance , Economics, Engineering, Statistics, Technology , Communication, Accounting,… more
- Truist (Raleigh, NC)
- … Business Unit leaders in its identification, remediation and management of risks and controls as well as its execution of risk program requirements. Execute, ... tactical effective challenge for all risks present within the Technology Business Unit (BU). Concur with key risk...as appropriate. 9. Advise on the effectiveness of BU risk and control environment; Coordinate with stakeholders… more
- Truist (Raleigh, NC)
- …**Please review the following job description:** Provide first line of defense risk leadership, oversight and support for Enterprise Technology (ET) business ... of the reports produced by the team. 9. Evaluate control weakness or key indicators exceeding risk ... applied to mitigate them to execute ad hoc risk management initiatives and controls testing. 11.… more