• Senior Business Analyst

    SMBC (Charlotte, NC)
    …for developing and implementing technology solutions to support Counterparty Credit risk management activities. **Objectives:** + Works directly with our ... a talented and motivated Business Analyst for Counterparty Credit Risk Technology to join our Risk Technology...requirements. + Coordinates with project manager to provide senior management updates on emerging risks and action plans. +… more
    SMBC (07/08/25)
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  • Senior Analyst - Vendor Operations - Associate

    SMBC (Charlotte, NC)
    …and compliant Supplier Management Program aligned with our Third Party Risk Management (TPRM) policy. This position involves managing strategic vendor ... for our new digital banking platform. **Role Objectives** + Lead a portfolio of critical and high- risk ...of complex relationships and accountability enforcement + Background in risk management , security solutions, or related programs… more
    SMBC (07/29/25)
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  • Sourcing Specialist / Senior Sourcing Specialist,…

    Duke Energy (Charlotte, NC)
    …for corporate guidelines, legal, and environmental regulations. Responsibilities + Category Management . Enhance category management through strategic analysis of ... short- and long-term risks. Ensure alignment with internal SME parties to ensure risk is controlled through collaboration with the Legal, Security, Tax, and Credit… more
    Duke Energy (09/04/25)
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  • Product Delivery Manager I

    TD Bank (Charlotte, NC)
    …detailed analysis of the P&L, ongoing competitive research and review of marketing/ risk management tactics + Ensures effective product policies and processes ... that are not directly managed + Solves or may lead others to solve complex problems; leads efforts or...Industry Codes of Conduct + Maintains a culture of risk management and control, supported by effective… more
    TD Bank (09/09/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Raleigh, NC)
    …detailed audit reports outlining findings, risk criteria, and recommendations for management , lead audit closing meetings, and ensure all audit documentation ... **Alternate Locations:** Work from Home ; Charlotte, NC (North Carolina); Fort Wayne, IN...and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within… more
    Lincoln Financial (08/28/25)
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  • Residential Lending - Principal Product Manager…

    TD Bank (Charlotte, NC)
    …are in compliance and meet all regulatory requirements + Maintains a culture of risk management and control, supported by effective processes in alignment with ... (including vendors), product design, data science, marketing, operations, finance, risk , legal, compliance, and other leaders to align on...+ 10+ years related experience required + Proven senior management leadership skills to lead a team… more
    TD Bank (09/05/25)
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  • Senior Treasury Finance Analyst

    TD Bank (Charlotte, NC)
    …& processes that are used to generate risk measurement information used Liquidity Risk Management + Supports ongoing reviews with 1B, 2nd line and 3rd line ... at senior levels + Works independently as the senior lead and guides others within area of expertise +...and assesses potential impacts + Maintains a culture of risk management and control, supported by effective… more
    TD Bank (09/05/25)
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  • Senior Auditor (US) - Icfr

    TD Bank (Charlotte, NC)
    …Auditor participates in some aspects of planning of audits and may lead less complex audits/projects. They independently assess control design and operating ... audit planning process for specific audits, ensuring appropriate programs and risk assessments are completed accordingly. + Manage the ongoing audit communications… more
    TD Bank (08/26/25)
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  • Managing Director, Financial Reporting

    Truist (Charlotte, NC)
    …review the following job description:** Effectively manage overall operational and compliance risk related to SEC and Climate reporting for Truist. Ensure the ... and various state agencies. Prepare the quarterly earnings press release and management 's discussion and analysis. Respond to annual SEC comment letters by working… more
    Truist (06/27/25)
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  • Senior Engineer, Cyber M&A Advisor

    Cardinal Health (Raleigh, NC)
    …The ideal candidate will have a strong understanding of cybersecurity frameworks, risk management , and business operations, with the ability to communicate ... + Experience with cybersecurity cost modeling and budgeting. **_Hard Skills:_** + Cyber risk assessment and management + Security architecture and controls + M&A… more
    Cardinal Health (09/03/25)
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