• ITG Brands (Greensboro, NC)
    …a sound financial control environment. This position reports directly to the Sr. Manager , Financial Consolidation and Reporting . - WHAT YOU WILL DO _(This ... unreconciled items. + Assist with monthly, quarterly, and annual reporting . + Review and approve journal entries prepared by...and higher work quality. + Assess internal controls, including risk assessments and review of risk areas.… more
    DirectEmployers Association (11/20/25)
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  • SMBC (Charlotte, NC)
    …data integrity across the enterprise, influencing data governance and regulatory adherence. Reporting to the Compliance Technology Manager , the position operates ... Leasing Co., Ltd. **JOB SUMMARY:** The Business Data Analyst / Project Manager role within the Compliance Technology group is responsible for supporting technology… more
    DirectEmployers Association (12/10/25)
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  • Parexel (Raleigh, NC)
    …and/or delivering relevant actions contributing to the success of the study/project and risk mitigation + Creating a sense of urgency on any matters pertaining to ... as applicable and/or appropriate for the MD + Providing risk assessment of clinical trials for local sponsorship as...review of serious adverse events. - Support regulatory safety reporting activities - Ensure client needs and concerns are… more
    DirectEmployers Association (10/10/25)
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  • Parexel (Raleigh, NC)
    …of an unblinded monitor where appropriate **Clinical/Scientific and Site Monitoring Risk ** + Maintain thorough understanding of the product, protocol and therapy ... Management and Monitoring (DSMM) + Partners with SCP and Country Study Operations Manager (SOM) + When required Partners with other Study Team members (eg Clinician,… more
    DirectEmployers Association (12/07/25)
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  • Operational Risk Fraud Oversight…

    City National Bank (Charlotte, NC)
    …Bank's business processes, people, systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment Systems, the Fraud Manager ... *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT...Operational Risk Events, Issue Management, Scenario Analysis, Risk Appetite, Products and aggregating and reporting more
    City National Bank (10/01/25)
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  • Operational Risk Business Oversight…

    City National Bank (Charlotte, NC)
    *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I -... risk measurement; risk controls; and risk monitoring and reporting to improve operational ... Key Risk Indicators (KRI's), material existing and emerging exposures, Operational Risk Events (ORE) reporting , and issue resolution. * Review and challenge… more
    City National Bank (10/31/25)
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  • Manager IT Risk Strategy

    City National Bank (Charlotte, NC)
    …confidential thought partner, and act as sounding board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in developing IT ... Risk Manager 's function strategy eg identification and... management. In addition, this function manages and develops risk reporting and metrics to support all… more
    City National Bank (11/16/25)
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  • Manager , Compliance Reporting

    TD Bank (Charlotte, NC)
    …dedicated to setting new industry standards. TD Bank is seeking a **Compliance Reporting Program Manager ** to assist with the development and delivery of ... Board. Key reports include an annual CCO report, quarterly board reports, management reporting , and periodic reports to enterprise risk . The role requires… more
    TD Bank (12/18/25)
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  • Senior Data Risk Controls Oversight…

    Truist (Charlotte, NC)
    …a Senior role and key contributor to the Truist second line-of-defense (LoD2) Regulatory reporting and data testing team (RDT) team reporting to the Enterprise ... test planning and development, methodology, implementation,, execution, and results reporting and Issue oversight. Includes staffing, training and readiness,… more
    Truist (10/29/25)
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  • Risk Manager

    Robert Half Management Resources (Charlotte, NC)
    Description Hiring: CLO Modelers & Reporting Analysts- 6 -12-month contract Protiviti client building out team to support a major transition in waterfall payment ... modeling and CLO conversion. Roles Available * Reporting Analyst (2-5 years experience) * CLO Modeler (2-5...opportunity to play a key role in managing credit risk and analyzing structured loan frameworks. The ideal candidate… more
    Robert Half Management Resources (12/17/25)
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