• BU Risk Advisor II

    Truist (Charlotte, NC)
    … Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses ... of America) **Please review the following job description:** The Business Unit Risk Advisor II engages with... Unit leadership in its management of risks and controls as well as its execution of risk… more
    Truist (08/02/25)
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  • Sr. Technology Risk Advisor Lead…

    Truist (Raleigh, NC)
    … Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses ... in its identification, remediation and management of risks and controls as well as its execution of risk... Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit's Risk Manager. Provide strategic insight,… more
    Truist (07/29/25)
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  • Business Aligned Supervisory Officer…

    Wells Fargo (Charlotte, NC)
    …serve as a mentor for lower-level staff **Required Qualifications:** + 4+ years of risk management, business controls , quality assurance, business ... will work closely other BASS team members, Line of Business supervisors, Business Controls and... controls , protocols, and approaches with respect to risk mitigation and the control environment, including… more
    Wells Fargo (07/29/25)
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  • Senior Engineer - Protection…

    GE Vernova (Wilmington, NC)
    …units, digital protective relays, switchgear, switchboards, load or power centers, motor control centers, lighting and power service panels, cable and wire, building ... plant to the grid. + Design the protection and control system components interfacing with the grid. + Perform,...goals using failure mode and effects analysis (FMEA), probabilistic risk analysis (PRA), and related modern techniques. + Lead… more
    GE Vernova (07/29/25)
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  • Business Unit Operational Risk…

    Regions Bank (Charlotte, NC)
    …and logging into the careers section of the system. **Job Description:** At Regions, the Business Unit Operational Risk Analyst works within a given line of ... units to ensure the effective execution of the Operational Risk Framework across the assigned business line....of our operational risk management framework, including: risk and control self-assessments, new initiative … more
    Regions Bank (07/25/25)
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  • Financial Controls & Data Analytics Audit…

    ThermoFisher Scientific (Raleigh, NC)
    …activities, reviewing financial statements and accounting records + Identify areas of risk and assess effectiveness of internal controls ; design and implement ... devices, academic and government organizations. Our PPD group is seeking a **Financial Controls & Data Analytics Audit Manager** to oversee and manage audit … more
    ThermoFisher Scientific (07/24/25)
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  • Global Payments Solutions - Audit and Regulatory…

    Bank of America (Charlotte, NC)
    …Partners, and Auditors ensuring partnership on all deliverables - Work closely with the Business Control Executive, Senior Leadership Team and Auditors to ... LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for...+ Minimum of 7 years experience in an Audit, Risk , Compliance, Business Control or;… more
    Bank of America (07/15/25)
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  • Sr Audit Manager-Operational Risk…

    City National Bank (Raleigh, NC)
    *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be...technology impact. * Keeps abreast of changes in the business , regulatory, and accounting and control environments… more
    City National Bank (07/30/25)
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  • Group Risk Specialist (US), Non-Model…

    TD Bank (Charlotte, NC)
    …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, ... recruiter who can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The Group Risk Specialist… more
    TD Bank (07/15/25)
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  • Senior Business Information…

    TD Bank (Charlotte, NC)
    …role. **Line of Business :** Data & Analytics **Job Description:** The Senior Business Information Management Analyst (US) provides business technical ... This includes critical data elements, lineage, data quality and controls as well as business specific data...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (07/24/25)
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