- Regions Bank (Charlotte, NC)
- …visiting and logging into the careers section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Analyst is a second line of ... issues, and oversees quality improvement techniques + Supervises other professional level Risk Testing Analysts and/or mentors professionals in a variety of… more
- Truist (Winston Salem, NC)
- …review the following job description:** The Risk Data and Reporting Sr Analyst II role within Enterprise Issues Management is responsible for assisting in ... metric reporting, and procedural requirement expectations. + Perform issue validation testing for Enterprise Issues Management identified issues, ensuring root… more
- USAA (Charlotte, NC)
- …truly makes us special and impactful. **The Opportunity** As a Compliance and Operational Risk Testing Analyst Lead specializing in IT Infrastructure, you ... adherence to regulations and policies within departmental processes. By following the Enterprise Testing program methodology, you help maintain the integrity of… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... stakeholders within the external financial/ risk /regulatory reporting infrastructure. The Enterprise COSO testing team supports the Company's on-going… more
- City National Bank (Charlotte, NC)
- *CYBER & TECHNOLOGY RISK ANALYST SR* WHAT IS THE OPPORTUNITY? The Senior Cyber and Technology Risk Analyst will oversee second line of defense End User ... programs (eg, Microsoft Excel), database management programs (eg, Microsoft Access). The Senior Analyst will help champion the EUDA program by acting as a critical… more
- Lincoln Financial (Charlotte, NC)
- …to join the Market Risk oversight team, which is a part of the broader Enterprise Risk Management (ERM) function in the Office of the CRO. This team is ... We are seeking a Senior Analyst , Risk Management...the basis of job qualifications. We have a drug free work environment and we perform pre-employment substance abuse testing… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Senior Analyst supports our ... stakeholders within the external financial/ risk /regulatory reporting infrastructure. The Enterprise COSO testing team supports the Company's on-going… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing ... exposure to key stakeholders within the external financial & regulatory reporting infrastructure. The Enterprise COSO testing team is a first line testing … more
- Ally (Raleigh, NC)
- …weekly and some remote days. The Senior Analyst role will work in Ally's enterprise Model Risk Management function under the direction of the Model Risk ... support critical functions such as external regulatory reporting, corporate forecasting, risk appetite, pricing, valuation, capital, liquidity, stress testing ,… more
- Bank of America (Charlotte, NC)
- …Analytics** Bank of America Merrill Lynch has an opportunity for a Quantitative Finance Analyst within our Global Risk Analytics (GRA) function. GRA is a ... and analytics address both internal and regulatory requirements, such as quarterly Enterprise Stress Testing (EST), the annual Comprehensive Capital Analysis and… more