• USAA (Charlotte, NC)
    …us special and impactful. The Opportunity As a dedicated Financial Regulatory Reporting Senior , you will serve as a key contributor in the preparation, review, ... assist in projects to automate and increase efficiencies, and support data and control testing. As a member of the Holding Company & Subsidiary Regulatory Reporting… more
    Appcast IO CPC (10/29/25)
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  • Ally (Raleigh, NC)
    …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and ... Utilize sound analytical and technical skills to provide consultation regarding emerging control practices. * Analyze business process and internal control more
    DirectEmployers Association (10/18/25)
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  • Ally (Raleigh, NC)
    …commitment of the continuous business improvement process. * Knowledge of risk management and control principles. Personal Competencies: * Individual must ... evolving, so shouldn't your opportunities be, too? **The Opportunity** This Sr. Analyst will be responsible for helping develop and maintain the day-to-day… more
    DirectEmployers Association (10/08/25)
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  • Ally (Raleigh, NC)
    …issues and manage multiple priorities efficiently while demonstrating excellent time management skills. **The Work Itself** * Lead applicable IT Process, Application ... controls which includes assessing the design and operating effectiveness of the control structure and compliance with policies and standards. * Provide guidance and… more
    DirectEmployers Association (10/04/25)
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  • COLSA Corporation (Southport, NC)
    …the customer of the implementation of ICAM frameworks to ensure secure identity lifecycle management and access control policies across IT and OT systems. + ... General Summary: The Cyber Analyst serves as a critical asset in supporting...IT and OT systems, including SCADA, ICS, and industrial control systems, as well as risk management more
    DirectEmployers Association (08/21/25)
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  • Senior Analyst - Control

    American Express (Charlotte, NC)
    …multiple partners across numerous business units and functional areas. **The Senior Analyst -** ** Control Management , Risk ID & Assessment, Global ... branding, marketing and experiences. The objective of the GABM Control Management Risk ID & Assessment team...and control enhancement. GABM Control Management is looking for a Sr. Analyst more
    American Express (10/29/25)
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  • Senior Analyst - Control

    American Express (Charlotte, NC)
    …and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout ... control enhancement. USCS is looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring... of Risk ID & Assessment focused on ensuring control management is embedded in the day-to-day… more
    American Express (10/24/25)
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  • Senior Analyst - Control

    American Express (Charlotte, NC)
    …US Consumer Services is looking for a Sr. Analyst for Specialized Risk Management focused on ensuring control management is embedded in the day-to-day ... numerous business units, functional areas, and geographies. The Sr. Analyst , USCS Control Management , Conduct...risk topics within US Consumer Services + Support more senior team members in consultation on the design and… more
    American Express (10/16/25)
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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, ... control program effectiveness in mitigating risk. The ITRM Senior Analyst 's goal is to create actionable...of external cyber security trends, technologies and cyber risk management approaches, and often works with other teams on… more
    City National Bank (08/28/25)
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  • CFO Data Management - Loan Products…

    Bank of America (Charlotte, NC)
    CFO Data Management - Loan Products Senior Data Analyst Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/CFO-Data- Management Loan-Products- Senior -Data- Analyst \_25023580-2) **Job Description:** At… more
    Bank of America (09/25/25)
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