• Operational Risk Analyst

    Regions Bank (Charlotte, NC)
    …and weaknesses of the firm's existing controls + Continuously monitors control compliance and prevalent risk environment to ensure that exposures are ... Risk or related field and three (3) years of experience in risk management, consulting, technology , business analytics, data management or financial… more
    Regions Bank (07/18/25)
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  • Assistant Vice President I, Technology…

    AIG (Charlotte, NC)
    …to achieve their goals. How you will create impact: The Assistant Vice President I, Technology Risk & Controls Management (TRC) will be responsible for ... The team is responsible for creating digital solutions for business problems, while designing technology strategies that...other artifacts + Assist the team in the end-to-end risk and controls management functions from performing… more
    AIG (08/13/25)
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  • Cybersecurity Risk Officer

    Truist (Greensboro, NC)
    …and maintain effective channels of communication with Enterprise Technology partners, other risk and control functions, Business Unit (BU) management, as ... the maturity of technology and adequacy of technology controls to achieve business ...such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems… more
    Truist (08/15/25)
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  • Senior Divisional Business Risk…

    Comerica (Charlotte, NC)
    Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to ... effective controls are proactively integrated into key business processes. The Business Control ...& Control Advisory Serves as a senior Business Control leader, liaising with risk… more
    Comerica (07/16/25)
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  • Risk Controls Analyst

    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...that are in alignment with the strategy, policies, and risk appetite of the business . + Identifying… more
    ITG Brands (07/08/25)
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  • Senior Risk & Compliance Analyst

    Highmark Health (Raleigh, NC)
    …Nursing license **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment ... audit, contract review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls are implemented.Accountable… more
    Highmark Health (07/04/25)
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  • Director, Financial Risk & Shared Services…

    Cardinal Health (Raleigh, NC)
    …solutions and administers risk transfer programs. This family mitigates retained risk via loss prevention and loss control programs. This family also ... this transformation, we are seeking a Director of Financial Risk & Shared Services Controls to establish...organization. This leader will define and operationalize the internal control and risk management framework across GBFS… more
    Cardinal Health (08/30/25)
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  • Charlotte Technology Audit Senior…

    Robert Half (Charlotte, NC)
    … Enablement What Will Help You Be Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency , ... identify risk , advise, and consult on different technology related topics, including: + IT General Controls...+ years working in internal audit, consulting, assurance services, risk and control programs, or related field,… more
    Robert Half (08/11/25)
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  • Risk Executive-Platform Product Manager

    Bank of America (Charlotte, NC)
    …solutions. You will work cross-functionally with risk , compliance, data governance, technology , and business leadership to ensure the platform meets both ... regulatory expectations into actionable platform features and capabilities. + Partner with Risk , Compliance, Technology , Data Governance, and Reporting teams to… more
    Bank of America (08/20/25)
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  • GT Risk and Regulatory Portfolio Executive…

    Bank of America (Charlotte, NC)
    …GT and Line of Business , and control partners (ie GIS, Technology Compliance & Ops Risk , Audit, etc.) + Identifies recommendations to leadership to ... GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia;...in overarching role collaborating with technology teams, control partners, domain experts and risk and… more
    Bank of America (08/14/25)
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