• Manager, Compliance Program Effectiveness…

    TD Bank (Charlotte, NC)
    …be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of organizational ability and...direct reports but will be supported by a Senior Analyst and will work closely with the Senior Manager… more
    TD Bank (08/30/25)
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  • Senior Treasury Capital Manager (US)

    TD Bank (Charlotte, NC)
    …in compliance with applicable internal and external requirements ( eg financial controls , segregation of duties, transaction approvals and physical ... new products or initiatives by partnering with external and internal key stakeholders as applicable. In this role the... key stakeholders as applicable. In this role the analyst will be working on the enterprise capital reporting… more
    TD Bank (09/24/25)
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  • Compliance Risk Assessment Senior Associate

    TD Bank (Charlotte, NC)
    …Compliance Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk ... as well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess risk identification / mitigation… more
    TD Bank (09/20/25)
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  • Audit Manager II-Wealth Management

    City National Bank (Charlotte, NC)
    …effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and ... or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts...and Investment Risk Specialist Or * CFA - Charter Financial Analyst Or * CAMS - Certified… more
    City National Bank (09/24/25)
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  • Sr. Audit Manager- Wealth Management

    City National Bank (Charlotte, NC)
    …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... * Certified Information Systems Auditor (CISA) Or * Chartered Financial Analyst (CFA) Or * Certified Anti-Money...COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying… more
    City National Bank (08/21/25)
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  • Regulatory Reporting Controller II-CFO

    Bank of America (Charlotte, NC)
    …trend and analytical reporting related to Broker Dealer computations * Works with internal control functions and external auditors * Assists with local regulator ... + Banking, Auditing, or relevant experience **Skills:** + Analytical Thinking + Controls Management + Financial Accounting + Financial Analysis… more
    Bank of America (09/23/25)
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  • Senior Market Risk Specialist - Corporate…

    Wells Fargo (Charlotte, NC)
    …The role will focus on enhancing oversight capabilities, automating manual controls , and ensuring compliance with regulatory commitments. The ideal candidate will ... credit risk exposures across all asset classes. + Ensure compliance with internal policies, risk appetite and regulatory requirements. + Perform root cause and… more
    Wells Fargo (09/26/25)
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  • Program Finance Lead

    CACI International (Fayetteville, NC)
    …Travel: Continental US * * * **The Opportunity:** CACI is seeking a Senior Program Financial Analyst Lead to oversee the financial tasks of a USSOCOMprogram ... located in Fayetteville, North Carolina. As a Senior Program Financial Analyst Lead, you'll serve as the...performance reports for the programs and projects + Develops financial controls , procedures, systems, and forecasting techniques… more
    CACI International (09/25/25)
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  • Senior Asset Liability Associate

    Bank of America (Charlotte, NC)
    …with financial institution legal entity structure + Technical business analyst skills(SQL, VBA, Python a plus) **Skills:** + Analytical Thinking + Attention ... At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible… more
    Bank of America (09/04/25)
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  • Turnaround & Restructuring Senior Manager

    Deloitte (Raleigh, NC)
    …+ Professional certification such as Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Turnaround Professional (CTP), or Certified ... at every stage of their journey, helping them navigate challenges, avoid financial pitfalls, and implement practical solutions before, during, and after major… more
    Deloitte (09/26/25)
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