• Senior Auditor - Risk Management

    Capital One (Mclean, VA)
    …support of internal auditing + Exposure to Enterprise Risk Management or Operational Risk Management ** At this time, Capital One will not sponsor a new ... Senior Auditor - Risk Management Capital One's Audit function is a...**Basic Qualifications:** + Bachelor's Degree or military experience + At least 2 years of experience in auditing one… more
    Capital One (08/15/25)
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  • Enterprise Risk Testing Analyst IV

    Regions Bank (Charlotte, NC)
    …by visiting and logging into the careers section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Analyst is a second line of ... and procedures to ensure controls established are operationally effective to mitigate risk . Associates at this level should have full ownership of one or more… more
    Regions Bank (07/31/25)
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  • Audit Manager Sr - Operational Risk

    PNC (Cleveland, OH)
    …client and team relationships. + Assists with annual and dynamic audit planning and risk assessments at the macro level (audit plan/audit universe) inclusive of ... **Position Overview** At PNC, our people are our greatest differentiator...be within PNC's Internal Audit organization, supporting the Operational Risk Management Audit team. This position is primarily based… more
    PNC (07/02/25)
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  • Head of Data Risk Appetite Oversight…

    Citigroup (Getzville, NY)
    …cuts across the enterprise and is multi-disciplinary in nature, ORM's oversight for data risk management at Citi relies upon a "Hub and Spoke" approach, ... management, including a successful track record of managing large, complex, enterprise-wide risk management programs at a large financial services organization.… more
    Citigroup (09/04/25)
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  • Sr Associate, Risk Management (Testing…

    Capital One (Plano, TX)
    …presenting to senior leadership + 4+ years of experience in project, process, program, or risk management At this time, Capital One will not sponsor a new ... Sr Associate, Risk Management (Testing Controls) Job Description As a...High School diploma, GED or equivalent certification ​ + At least 2 years of experience in project, process,… more
    Capital One (08/28/25)
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  • Data Architecture Risk , Senior Vice…

    Citigroup (Tampa, FL)
    …cuts across the enterprise and is multi-disciplinary in nature, ORM's oversight for data risk management at Citi relies upon a "Hub and Spoke" approach, ... management, including a successful track record of executing risk management challenges at a large financial services organization. + Subject matter expertise… more
    Citigroup (08/19/25)
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  • Operational Risk Head of Data Risk

    Citigroup (Tampa, FL)
    …cuts across the enterprise and is multi-disciplinary in nature, ORM's oversight for data risk management at Citi relies upon a "Hub and Spoke" approach, ... management, including a successful track record of managing large, complex, enterprise-wide risk management programs at a large financial services organization.… more
    Citigroup (08/14/25)
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  • Quantitative Analytics Summer Internship…

    Wells Fargo (Charlotte, NC)
    …the competitive financial industry. ** ** **Jumpstart Your Career with a 10-Week** ** Risk Analytics and Decision Science** **Internship at Wells Fargo** Ready to ... your gateway to the dynamic world of financial modeling and risk strategy at Wells Fargo. You'll gain hands-on experience developing, implementing, calibrating,… more
    Wells Fargo (08/10/25)
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  • Senior Director - GPS Benefit- Risk

    Lilly (Indianapolis, IN)
    …and agility to adjust to changing business priorities and needs. + Represent Benefit- Risk Management at appropriate internal and external venues. + Ensure that ... At Lilly, we unite caring with discovery to...world. **Purpose:** The purpose of the Senior Director - Benefit- Risk Management Group Leader is to lead the development… more
    Lilly (06/25/25)
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  • Sr Manager, Business Unit Risk

    Charles Schwab (Orlando, FL)
    …position on the Operations Control Risk Team (OCRT) provides support for risk management at the business unit level within Operational services. The OCRT ... **Your opportunity** At Schwab, you're empowered to make an impact...at ** As a Senior Manager of Business Unit Risk in Operational Control, your responsibilities will include, but… more
    Charles Schwab (09/14/25)
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