- 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...sponsorship as needed with the support of the designated Senior Medical Director/ Global Head of TA (as appropriate)… more
- Truist (Charlotte, NC)
- …testing (transaction testing) results and value-added recommendations that will influence senior management to improve data management and reporting enterprise ... **Please review the following job description:** This is a Senior role and key contributor to the Truist second...key contributor to the Truist second line-of-defense (LoD2) Regulatory reporting and data testing team (RDT) team reporting… more
- Huntington National Bank (Charlotte, NC)
- …process design, and enhancements are identified. + Act as an advisor to senior and executive-level leaders in developing risk mitigation strategies for and ... Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology teams, and...decisions and business controls to the Technology Segment. Support senior leadership reporting and governance routines to… more
- Oracle (Raleigh, NC)
- …data-backed investments and risk -aware decisions. We are seeking an experienced Senior Manager , Data Center Construction Business Analytics & Reporting ... pipeline expands, actionable insights, strong data governance, and consistent reporting are essential to supporting informed decision-making at scale. The… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Product Manager /Owner in our Global Payments & Liquidity Management group that delivers treasury management ... Solutions (I&DS) organization, which manages the development and infrastructure for reporting and data products supporting the $3B/year Treasury Management business.… more
- CVS Health (Raleigh, NC)
- …new controls and ensuring controls are designed appropriately to effectively manage risk + Identify and proactively notify all impacted areas of control changes ... stakeholders to continuously evaluate and recommend opportunities to reduce risk , strengthen the internal control environment, and introduce operational efficiencies… more
- Truist (Charlotte, NC)
- …The Senior Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently assessing and challenging the ... channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management, as well as regulatory... risk measurement approaches including development of Key Risk Indicators and thresholds and associated reporting … more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in...Internal Audit, SOX compliance, System & Organization Control (SOC) reporting , or other risk management, compliance, and… more
- Truist (Charlotte, NC)
- …development of key management reporting as needed. This position reports to the Senior Risk Oversight Manager . This position will also work closely with ... Issue Management (EIM) Program as applicable. 6. Supports and facilitates data risk reporting and metrics to effectively reflect and quantify data risk … more
- 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 ... executive Global Compliance reporting to Senior Management and the Board....include an annual CCO report, quarterly board reports, management reporting , and periodic reports to enterprise risk .… more
