• Business Unit Operational Risk

    Regions Bank (Charlotte, NC)
    …careers section of the system. **Job Description:** At Regions, the Business Unit Operational Risk Analyst works within a given line of business to help ensure ... and legal requirements and per the organization's policy. The analyst works as part of the first line of...of our operational risk management framework, including: risk and control self-assessments, new initiative … more
    Regions Bank (09/09/25)
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  • Quantitative Risk Analyst Intern

    USAA (Charlotte, NC)
    …of what truly makes us special and impactful. **The Opportunity** **The Quantitative Risk Analyst internship focuses on practicing skills that play a crucial ... of USAA's satellite locations. **What you'll do:** Our Quantitative Risk Analyst Interns, work under direct supervision...information security/IT + Knowledge of reporting and analysis, and control testing + Data analytical skills, risk more
    USAA (09/04/25)
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  • Senior Group Risk Analyst , Insider…

    TD Bank (Charlotte, NC)
    …**Line of Business:** Risk Management **Job Description:** **The Senior Group Risk Analyst for Insider and Conduct** provides a comprehensive and diverse ... the customer lifecycle from account opening, financial and non financial transactions, insider risk controls and case managers) + Expertise needed across US… more
    TD Bank (10/25/25)
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  • Senior Risk Analyst - Strategic,…

    Ally (Raleigh, NC)
    risk appetite and risk limits. Seeking a highly analytical and adaptable Senior Risk Analyst to join our Strategic, Conduct and Reputation Risk team ... * Strong analytical, organizational and problem-solving skills * Familiarity with risk and control concepts * Ability to multi-task, adapt to a changing and… more
    Ally (10/14/25)
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  • Risk Controls Analyst

    ITG Brands (NC)
    Risk Controls Analyst **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company ... and management attestation to Group, ensuring an accurate reflection of the risk and controls environment. + Performing independent testing of internal… more
    ITG Brands (10/06/25)
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  • IT Risk & Control Senior…

    City National Bank (Charlotte, NC)
    *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards....and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal is… more
    City National Bank (08/28/25)
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  • Senior Compliance Analyst ( Risk

    Prime Therapeutics (Raleigh, NC)
    …passion and drives every decision we make. **Job Posting Title** Senior Compliance Analyst ( Risk Assessment and Oversight) - Remote **Job Description** The ... Senior Compliance Analyst assists in the implementation of Prime's compliance programs...closures throughout the business, partnering to facilitate company-wide Compliance Risk Assessment, and conducting new and ongoing compliance oversight… more
    Prime Therapeutics (09/17/25)
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  • Senior Analyst - Operational Risk

    Ally (Raleigh, NC)
    …matter expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M ... 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 (08/27/25)
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  • Enhanced Due Diligence (EDD) Analyst

    TD Bank (Charlotte, NC)
    …of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Analyst II role provides a range of analytical, research and ... trends, and evolving regulatory requirements + Maintains a culture of risk management and control , supported by effective processes in alignment with risk more
    TD Bank (10/24/25)
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  • Senior Analyst - Control Management,…

    American Express (Charlotte, NC)
    … themes for intervention and control enhancement. USCS is looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team...across numerous business units and functional areas. **The Sr. Analyst , US Consumer Services Risk ID &… more
    American Express (10/24/25)
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