- Coinbase (Charlotte, NC)
- …connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT Internal Audit team to ... yet efficient and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change Testing:* * Conduct… more
- GovCIO (Raleigh, NC)
- **Overview** GovCIO is currently hiring for a Senior Business Systems Analyst and Developer to support our customer, USPS and their Logistics Tech Services ... /Yr. Submit a referral to this job (https://careers-govcio.icims.com/jobs/6441/ senior -business-systems- analyst -and-developer/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** _US-Remote_ **ID** _2025-6441_… more
- American Express (Charlotte, NC)
- …Enterprise Technology Services (ETS) Data Office. As a Data Governance & Management Analyst , you are part of a team responsible for supporting activities for the ... classifying data, supporting data sourcing / usage requests, measuring Data Risk Controls, and confirming Data Incidents are remediated. You will partner… more
- Highmark Health (Raleigh, NC)
- …(SME) on moderately complex projects (which are cross functional, with potential regulatory risk exposure, customer service & financial impacts ). Acts as face to ... very complex issues (may involve multiple systems) while understanding potential regulatory risk exposure and customer service & financial impacts. Acts as a SME… more
- US Bank (Charlotte, NC)
- …Fair and Responsible Banking Program Policy ("Policy") by performing discrimination risk evaluation and monitoring activities covering a wide range of models ... to evaluate the Company's models for fair lending and responsible banking risk , ensuring fairness and preventing unintended harm with the implementation and ongoing… more
- Lincoln Financial (Raleigh, NC)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities based on business… more
- Citigroup (Charlotte, NC)
- …& Resolution Planning. All enterprise decisions material generating a return, affecting risk appetite and risk levels, maintaining Capital levels are within ... (eg, Target CET1 ratios) including calibration of components such as Stress Loss Risk Appetite and Management Buffers * Forecasting of Risk Weighted Assets… more
- Truist (Charlotte, NC)
- …and systems to ensure adequate and consistent execution. * Performs more complex or senior level risk program execution activities as assigned. * Works with ... and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ongoing monitoring tests, assist in collection of… more
- Citigroup (Charlotte, NC)
- …to significantly enhance the capability for analyzing weekly and monthly Risk -Weighted Assets (RWA) and Supplementary Leverage Exposure (SLE) Recovery and Resolution ... ensuring they undergo rigorous review and challenge processes by Model Risk Management (MRM). **Project Management & Compliance:** + Assume overall responsibility… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** As a dedicated **Financial Regulatory Reporting Senior ** , you will serve as a key contributor in the preparation, ... are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures **What you have:** + Bachelor's… more