• SMBC (Charlotte, NC)
    …Operational Risk, the position supports the Second Line of Defense Risk Management Department Americas Division's (RMDAD) Non-Financial Risk Management Group ... (NFRMG) - Non-Financial Risk (NFR) Governance team with project management and reporting activities. **Role Objectives: Operational Risk Reporting & Analytics** +… more
    DirectEmployers Association (09/20/25)
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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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  • Senior Governance & Control

    TD Bank (Charlotte, NC)
    …role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst -provides specialized business governance ... independent professional judgment and discretion in interacting and communicating with staff and senior management of the Bank with respect to regulatory matters… more
    TD Bank (10/22/25)
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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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  • Senior Business Information…

    TD Bank (Charlotte, NC)
    …for this role. **Line of Business:** Data & Analytics **Job Description:** The Senior Business Information Management Analyst (US) provides business ... areas of data and analytics. Works independently as a senior lead and may manage and direct activities related...assess potential impacts + Maintains a culture of risk management and control , supported by effective processes… more
    TD Bank (10/12/25)
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  • Senior Data Analyst (CFO Data…

    Bank of America (Charlotte, NC)
    Senior Data Analyst (CFO Data Management - Counterparty) Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Data- Analyst --CFO-Data- Management Counterparty-\_25035259-2) **Job Description:** At… more
    Bank of America (10/15/25)
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  • Senior Treasury Capital Analyst (US)

    TD Bank (Charlotte, NC)
    …Finance **Job Description:** **Job Summary:** The Senior Treasury Capital Analyst maintains, enhances, and develops reporting processes, control frameworks, ... pertaining to ongoing projects and supports others as a Senior Analyst . **Depth & Scope:** + Produces...assess potential impacts + Maintains a culture of risk management and control , supported by effective processes… more
    TD Bank (10/12/25)
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  • Senior Business Intelligence Analyst

    TD Bank (Charlotte, NC)
    …on ad-hoc projects as assigned. **Depth & Scope:** + Works independently as the senior analyst / subject matter expert and may provide technical support to ... to integrate data across the enterprise + May be expected to present to senior management or executives + Oversees and/or independently performs tasks from… more
    TD Bank (10/24/25)
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  • Senior Compliance Testing Analyst

    TD Bank (Charlotte, NC)
    …professional judgment and discretion in interacting and communicating with staff and senior management of the Bank with respect to regulatory compliance ... assists management in presenting these findings to business line staff and senior management + Oversees and/or independently performs assigned work from end… more
    TD Bank (10/12/25)
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  • Senior Group Risk Analyst , Insider…

    TD Bank (Charlotte, NC)
    …for this role. **Line of Business:** Risk Management **Job Description:** **The Senior Group Risk Analyst for Insider and Conduct** provides a comprehensive ... and discretion in interacting and communicating with staff and senior management of the Bank with respect...assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes… more
    TD Bank (10/25/25)
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  • Senior Analyst , Tech Risk…

    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 ... and Reporting: Utilize data analysis tools and techniques to monitor control effectiveness, identify anomalies, and generate actionable insights and reports for… more
    Coinbase (09/04/25)
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  • Risk&Controls Senior Analyst

    Compass Group, North America (Charlotte, NC)
    …to raise the bar. **Job Summary:** Reporting to the Manager, Risk&Controls, the Risk&Controls Senior Analyst is an exciting opportunity for a candidate with a ... working with colleagues across the organization to support a robust risk and control environment by providing a 2nd line opinion, sharing best practice and guidance… more
    Compass Group, North America (10/24/25)
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  • Senior Business Analyst

    SMBC (Charlotte, NC)
    …business needs into IT requirements. + Coordinates with project manager to provide senior management updates on emerging risks and action plans. + Ability ... for Counterparty Credit Risk Technology to join our Risk Technology Group. The senior Business Analyst will play a pivotal role and will be responsible… more
    SMBC (10/07/25)
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  • Senior Analyst , Technology Risk

    Coinbase (Charlotte, NC)
    …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of ... support the implementation and maturity of our technology and security risk management program. Your risk team will define, quantify, manage, and communicate risks,… more
    Coinbase (08/19/25)
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  • Loan Support Analyst Senior

    PNC (Charlotte, NC)
    …and have an opportunity to contribute to the company's success. As a Loan Support Analyst Senior within PNC's Midland organization, you will be based in office ... and also supports remote and hybrid work environments. As a Loan Support Analyst Senior within PNC's Covenant Administration department, you will be primarily… more
    PNC (10/21/25)
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  • Finance Senior Data Analyst - Traded…

    Bank of America (Charlotte, NC)
    Finance Senior Data Analyst - Traded Products - Derivatives 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/ Senior -Data- Analyst \_25032565-2) **Job Description:** At Bank of America,… more
    Bank of America (08/02/25)
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  • Senior Microbiology Analyst

    Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
    Senior Microbiology Analyst Department: Microbiology Location: Monroe, NC START YOUR APPLICATION ... over sponsorship of an employment Visa at this time. POSITION SUMMARY: The Senior Microbiologist is a critical technical resource in the QC Microbiology laboratory… more
    Glenmark Pharmaceuticals Inc., USA (10/23/25)
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  • Senior Analyst , SOX IT

    Coinbase (Charlotte, NC)
    …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control ...escalations management * Perform SOX audit and control impact analysis as a result of security and… more
    Coinbase (10/22/25)
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