- Ally (Raleigh, NC)
- …of subject matter expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight ... office a few days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible for establishing enterprise-wide… more
- Ally (Raleigh, NC)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and execution of ... the supporting IT applications, identifying and evaluating the design and operational effectiveness of controls, executing tests, documenting results, assessing test… more
- ITG Brands (Greensboro, NC)
- IT Financial Analyst **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in the ... Brands PLC family, we are a forward-thinking partner with operational integrity. ITG Brands is committed to putting consumers...You Will Do** - JOB SUMMARY IT Finance Investment Analyst reports to IT Finance Business Partner, accountable for… more
- Ally (Raleigh, NC)
- …controls from within the Invest line of business . Responsibilities include identifying operational weaknesses, risk within a specific area, training needs and ... shouldn't your opportunities be, too? **The Opportunity** The Testing and Monitoring Analyst II for Invest operates independently and is responsible for conducting… more
- Banc of California (Durham, NC)
- …role in the future of Banc of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and ... resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Portfolio Analyst role is responsible for monitoring the performance of borrowers, identifying… more
- UNC Health (Morrisville, NC)
- …with area under review, and if necessary, visits department/facility to gain operational and process knowledge. Researches all relevant materials including but not ... and evaluates the area under review, identifying and documenting areas of risk and vulnerability related to non-compliance. Assists in development of new policies… more
- COLSA Corporation (Southport, NC)
- General Summary: The Cyber Analyst serves as a critical asset in supporting the Army customer, directly interfacing with government customers, stakeholders, and ... architecture and Identity, Credential, and Access Management (ICAM) principles, and Risk Management Framework (RMF) processes tailored to Army and DoD environments.… more
- iCIMS (Raleigh, NC)
- **Job Overview** We're looking for an experienced and strategic Principal GRC Security Analyst to help lead our Governance, Risk , and Compliance efforts. In this ... with both internal teams and external customers to ensure trust, transparency, and operational excellence. **About Us** When you join iCIMS, you join the team… more
- Regions Bank (Charlotte, NC)
- …into the careers section of the system. **Job Description:** At Regions, the Business Unit Operational Risk Analyst works within a given line of business to ... and legal requirements and per the organization's policy. The analyst works as part of the first line of...support units to ensure the effective execution of the Operational Risk Framework across the assigned business… more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Analyst - Year Up Charlotte, North Carolina;Washington, District of Columbia; New York, New York **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Compliance-and- Operational - Risk - Analyst Year-Up\_25044080) **Job Description:** At… more
