• Compliance and Operational

    USAA (Charlotte, NC)
    …impactful. **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule ... more
    USAA (01/29/25)
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  • Compliance and Operational

    USAA (Charlotte, NC)
    …position. As a member of the second line of defense, the Compliance and Operational Risk Testing Analyst drives independent testing under the ... more
    USAA (02/08/25)
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  • Program Manager

    TEKsystems (Charlotte, NC)
    …Treasury * Financial Forecasting * Enterprise Cost Management * Compliance & Operational Risk * Enterprise Independent Testing * Enterprise Credit ... more
    TEKsystems (03/07/25)
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  • VP, Enterprise Risk Analytics

    Synchrony (Charlotte, NC)
    …across the second line of defense, including Model Development & Governance, Operational Risk , Risk Testing , Compliance , and Credit Risk ... more
    Synchrony (01/28/25)
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  • Staff Auditor II - Products Compliance

    Equitable (Charlotte, NC)
    Staff Auditor II - Products Compliance and Operational Risk Management ( 2500004B ) **Primary Location** : UNITED STATES-NC-Charlotte **Organization** : ... more
    Equitable (03/08/25)
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  • Business Controls Lead- Technology Risk

    City National Bank (Charlotte, NC)
    …and/or risk management activities *Skills and Knowledge* * Minimum 3 years of operational risk management control design, testing , and/or auditing in a ... more
    City National Bank (03/04/25)
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  • Senior Compliance Specialist -Conduct…

    Wells Fargo (Charlotte, NC)
    …experience, education **Desired Qualifications:** + Financial services industry experience, either in a Compliance or Operational Risk role + Experience with ... more
    Wells Fargo (03/12/25)
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  • Business Controls Manager- Technology Risk

    City National Bank (Charlotte, NC)
    …other 2nd line risk partners (to include Operational and Enterprise Risk Management teams, Regulatory Compliance , Business Continuity, IT Risk , Third ... more
    City National Bank (03/04/25)
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  • Regulatory Compliance Risk Senior…

    Grant Thornton (Charlotte, NC)
    As a Regulatory Compliance Risk Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by providing ... more
    Grant Thornton (03/12/25)
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  • Regulatory Compliance Risk Manager

    Grant Thornton (Charlotte, NC)
    As a Regulatory Compliance Risk Manager, you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth ... more
    Grant Thornton (03/12/25)
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  • CRA Compliance Testing Lead

    US Bank (Charlotte, NC)
    …represented in the enterprise compliance risk assessment (ie ECRA), CRA Compliance Testing procedures, and Job Aids consistent with the CRA Policy and ... more
    US Bank (02/21/25)
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  • Group Risk Specialist (US), Non-Model…

    TD Bank (Charlotte, NC)
    …support the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in ... more
    TD Bank (02/25/25)
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  • Senior Manager, Financial Crime Risk

    TD Bank (Charlotte, NC)
    …functions) on development, maintenance, and implementation of all aspects of AML/ATF/Sanctions/ABAC compliance programs in line with the Bank's risk appetite and ... more
    TD Bank (03/04/25)
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  • EFR Liquidity Risk Manager

    Bank of America (Charlotte, NC)
    …may include the ability to recognize all risk categories including credit, market, operational and compliance , as well as directing risk staff or ... more
    Bank of America (02/21/25)
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  • Market Risk & Counterparty Risk

    PNC (Charlotte, NC)
    …Thinking, Credit Risks, Data Analytics, Financial Analysis, Model Development, Operational Risks, Quantitative Models, Risk Appetite **Competencies** Bank ... more
    PNC (01/29/25)
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  • Lead Independent Testing Officer - Finance

    Wells Fargo (Charlotte, NC)
    risk culture that identifies and provides oversight and escalation of existing and emerging compliance and operational risk issues + Create a culture of ... more
    Wells Fargo (03/12/25)
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  • Advisory Risk Data Management - Functional…

    Deloitte (Charlotte, NC)
    …non-financial) + Business and risk domains including credit, liquidity, market, operational risks, fraud, and payments + Data testing methodologies (eg, ... more
    Deloitte (02/02/25)
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  • Sr. Risk Consultant (RCSA-…

    ManpowerGroup (Charlotte, NC)
    …with Risk Control Self-Assessment (RCSA) activities and concepts. + Strong operational , compliance , or audit risk management experience in financial ... more
    ManpowerGroup (12/23/24)
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  • GCO - Technology Senior Testing and Issue…

    Truist (Charlotte, NC)
    …and ensure adherence to the enterprise risk and operational risk programs . Manage performance of control testing activities (including control design ... more
    Truist (01/10/25)
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  • Lead Risk Analytics Consultant / Credit…

    Wells Fargo (Charlotte, NC)
    …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... more
    Wells Fargo (03/12/25)
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