• Lead Derivatives Financial Accountant

    Wells Fargo (Charlotte, NC)
    …+ 5+ years of Finance, Accounting, Analytics, Financial Reporting , Accounting Reporting or Risk Reporting experience, or equivalent demonstrated through ... and support all forms of external financial and regulatory reporting . **In this role, you will:** + Act as...and simplifying operational accounting processes + Identify compliance and risk management requirements for supported area and works with… more
    Wells Fargo (12/17/25)
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  • Policy, Standards & Practices Governance-Sr.…

    Truist (Charlotte, NC)
    …3. Partner with GCO Leadership in the aggregation, escalation, and presentation of risk reporting for assigned business units including the coordination and ... * Partner with SPM, SOX auditors, and Business Unit Risk teams to document SOX issues, develop remediation plans,...working groups, regulatory updates and other special assessments and reporting as directed by management. 4. Execute a robust,… more
    Truist (10/24/25)
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  • Senior Program Manager, Colocation Data Center…

    Oracle (Raleigh, NC)
    …standardized processes, tools, and templates for schedule development and management, risk reporting , cost tracking, and general project management practices. ... governance mechanisms that ensure adherence across all projects. 3. Data & Reporting Frameworks Develop and maintain program dashboards, reporting protocols, and… more
    Oracle (11/25/25)
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  • GFC Investigator

    Bank of America (Charlotte, NC)
    …Written Communications + Investigation Management + Policies, Procedures, and Guidelines Management + Reporting + Risk Management + Coaching + Issue Management + ... & Assessment + Line of Business (LoB) Products, Services & Acumen + Risk Governance & Reporting + Financial Crimes Risk Programs + Enhanced Due Diligence +… more
    Bank of America (11/25/25)
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  • Product Group Owner - eGRC AI Lead

    TD Bank (Charlotte, NC)
    …EGRC Platform** **The Operational Risk Manager II provides a broad range of risk analysis, reporting and/or support to business partners and acts as a ... Key Risk Performance Indicators for Customer service excellence, Risk Management Metrics Reporting , Corporate Insurance, Reconciliation Control, Affiliate… more
    TD Bank (12/19/25)
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  • Senior Associate, Regulatory Change Management

    Coinbase (Charlotte, NC)
    …horizon scanning workflow tools (as needed) * Support incident management for quarterly risk reporting * Support stakeholder questions / management * Support ... expansion of the Legal & Regulatory Obligations Inventory * Reporting * Enhance and strengthen quarterly metrics and ...team documents and records * Other project work * Risk /Control and Data Mapping * Support LRO, risk… more
    Coinbase (11/02/25)
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  • Senior Compliance Business Oversight Analyst

    TD Bank (Charlotte, NC)
    …including;** + **Compliance-wide frameworks, guidelines and standards for testing, monitoring, risk assessment, reporting and other activities** + **Internal ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
    TD Bank (11/26/25)
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  • Compliance Business Oversight Manager - Fiduciary…

    TD Bank (Charlotte, NC)
    …including.** + **Compliance-wide frameworks, guidelines and standards for testing, monitoring, risk assessment, reporting and other activities** + **Internal ... (via review and approval) of all functions and accountabilities related to management reporting and analysis + Manages high risk initiatives and escalations;… more
    TD Bank (11/26/25)
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  • Group Risk Specialist (US), Non-Model…

    TD Bank (Charlotte, NC)
    …plans to mitigate and manage these risks + Establishes and provides on-going analysis and reporting on operational risk and/or other major risk categories as ... can provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Group Risk Specialist provides a… more
    TD Bank (12/12/25)
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  • Enterprise Resilience Officer II - Enterprise…

    Truist (Raleigh, NC)
    …, evaluate likelihood, and quantify potential disruption magnitude. - Develop executive-level risk reporting and dashboarding to provide leadership with a clear ... with all federal regulations (FFIEC) for BC/DR related planning, testing and risk mitigation. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of the… more
    Truist (12/05/25)
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