• Business Risk and Controls Advisor…

    USAA (Charlotte, NC)
    …and implementation phases for effective and timely risk remediation. + Advises senior management on the status of their control environment related to ... oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control more
    USAA (08/02/25)
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  • Process Risk Senior Associate

    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 (07/23/25)
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  • Senior Risk Analytics Consultant…

    Wells Fargo (Charlotte, NC)
    Credit Risk Reporting & Transformation (CRRT) group, part of Corporate Credit Risk , is seeking experienced Senior Risk Analytics Consultants to join the ... support ad-hoc initiatives, and contribute to the team's overall risk and control framework. **Required Qualifications:** +...+ Paid time off + Disability benefits + Life insurance , critical illness insurance , and accident … more
    Wells Fargo (08/02/25)
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  • Cybersecurity Senior Risk Advisory…

    Truist (Raleigh, NC)
    …shift (United States of America) **Please review the following job description:** The Cybersecurity Senior Risk Advisory Manager II serves as the lead risk ... plan. Acts as a delegate to the Business Unit Risk Executive with stakeholders, including senior leadership,... programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist… more
    Truist (07/30/25)
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  • Senior Manager, Risk Appetite

    BMO Financial Group (Charlotte, NC)
    …and templates for risk programs and standards as required (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley (SOX); business continuity planning ... and Metric Program design? Join our team as a ** Senior Manager in Enterprise Risk Appetite** and...as other perks and rewards. BMO also offers health insurance , tuition reimbursement, accident and life insurance ,… more
    BMO Financial Group (07/30/25)
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  • Senior Risk & Compliance Analyst

    Highmark Health (Raleigh, NC)
    …riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing ... **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as… more
    Highmark Health (07/04/25)
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  • Senior Risk Advisory Manager Public…

    Truist (Charlotte, NC)
    risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business line leadership ... serve as a proxy for the Wholesale Business Unit Risk Team with senior leadership, committee presentations,...and governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
    Truist (07/19/25)
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  • Governance & Controls - Senior Risk

    Truist (Charlotte, NC)
    …review the following job description:** The GCO (Governance and Controls Organization) Senior Risk Advisor partners with the Corporate Finance and Strategy ... defense teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk more
    Truist (05/28/25)
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  • Senior Director, Global Process Owner…

    Lilly (Concord, 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 (08/03/25)
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  • Senior Program Manager - Governance,…

    MongoDB (NC)
    …to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance, Risk , and Compliance role will provide ... and providing general administrative support to enable continuous growth of the Governance, Risk and Compliance Program. The ideal Senior Program Manager -… more
    MongoDB (05/20/25)
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