- Applied Research Associates, Inc. (Raleigh, NC)
- …division of Applied Research Associates (ARA) has an immediate need for a full-time Senior Program Control Analyst with demonstrated experience in ... management. The selected candidate will work within a program management office (PMO) and will support PMO leadership...all stages of the project lifecycle to monitor and control project execution. This is a permanent full-time position… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT...(PRC) reviews to evaluate and overall control program effectiveness in mitigating risk. The ITRM Senior ... IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods...testing practices meet internal standards. * Conduct Process/Risk and Control (PRC) reviews against IT control descriptions… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance ... implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis, testing and assessments… more
- American Express (Charlotte, NC)
- …for a Sr. Analyst for Specialized Risk Management focused on ensuring control management is embedded in the day-to-day operations of our organization. It will ... numerous business units, functional areas, and geographies. The Sr. Analyst , USCS Control Management, Conduct Risk Management...risk topics within US Consumer Services + Support more senior team members in consultation on the design and… more
- General Dynamics Information Technology (Fort Bragg, NC)
- …today is safe and tomorrow is smarter. Our work depends on an Operations Analyst Principal/ Senior Operations SME joining our team to augment our Higher Command ... Control Cell (HICOM). He or she will develop, refine,...capabilities, exercise execution, and lessons learned **HOW AN OPERATIONS ANALYST PRINCIPAL/ SENIOR OPERATIONS SME WILL MAKE AN… more
- Citigroup (Charlotte, NC)
- The Program Management Lead Analyst will join the Audience Management team, with specific focus on Lending targeted Marketing offers to Existing Customers. ... implementation across a variety of online and offline channels. Program Management Lead Analyst will also provide...seamlessly across Business and Technical resources from peers through Senior Management is a must. Role will be hands… more
- TD Bank (Charlotte, NC)
- …responsiveness and appropriateness.** **Summary about role:** **In this position, the Senior Compliance Business Oversight Analyst ** **will own assigned ... operations and in the design of a future-focused compliance program . This not just about implementing a new ...concerns, escalate as necessary and recommend a resolution. The Senior Compliance Business Oversight Analyst ** **will review… more
- TD Bank (Charlotte, NC)
- …assessment, internal/external exam support, etc. **Depth & Scope:** + Works independently as the senior analyst / subject matter expert and may coach and educate ... of the policies and standards workstream under the Sanctions Program Risk team. This workstream is primarily responsible for...with items such as issues management as required. The Senior Financial Crime Risk Analyst role contributes… more
- US Bank (Charlotte, NC)
- …Model Risk Management ("MRM") program at the Bank. The overall MRM program is designed to provide governance and control around impactful institutional ... Anti-Money Laundering (AML), Cybersecurity, Economic Sanctions/OFAC, and Fair Lending. The Analyst may also interface with key stakeholders, regulators, and internal… more
- Coinbase (Charlotte, NC)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls. You will serve as a ... the implementation and maturity of our technology and security controls lifecycle program . This role is crucial in maturing our continuous controls monitoring … more