• Accounting Analyst II / Senior Accounting Analyst

    Duke Energy (Charlotte, NC)
    …accounts primarily related to asset retirement obligations, nuclear decommissioning, and regulatory assets + Prepare workpapers and other financial schedules ... the desired qualifications of the successful applicant, the hiring manager may elect to fill this position at a...as needed + Understand and maintain proper business and financial processes to ensure adherence to internal controls… more
    Duke Energy (09/27/25)
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  • Senior Auditor

    Bank of America (Charlotte, NC)
    …high-quality audit testing + Willingness to learn new subject matters in the Financial Crime regulatory compliance space and apply learnings to assist the ... Bachelor's degree or advanced degree + Certifications: CAMS, CIA + Experience in Financial Crime Regulatory Compliance (BSA/AML) + Experience in Audit **Shift:**… more
    Bank of America (09/25/25)
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  • Identity and Access Management Technical Director…

    Truist (Raleigh, NC)
    …and access management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and execution + 10 years managing ... governance and compliance for Privileged Access Management processes and controls . + Align with IAM-wide priorities that define 'our...business cases to solve problems by making technical and financial tradeoffs. + Apply a balance of 40% technical… more
    Truist (09/18/25)
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  • Lead IT Risk Strategy

    City National Bank (Charlotte, NC)
    …that will be integral in supporting the development of the IT Risk Manager 's function strategy eg identification and development of workstreams in partnership with ... the Head of IT Risk Manager . The role will support the Lead, to drive...metrics to support all FLoD IT Risk routines, including regulatory oversight, issues management, risk advisory updates, escalations of… more
    City National Bank (08/07/25)
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  • Senior Treasury Finance Analyst

    TD Bank (Charlotte, NC)
    …or CPA + 5+ years' experience required + Knowledge of reconciliation between financial statement and regulatory reports + Experience in Treasury or Capital ... Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, control frameworks, and/or systems. Daily activities involve providing leadership,… more
    TD Bank (10/03/25)
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  • Information Management Analyst

    Bank of America (Charlotte, NC)
    … organization within Wealth Management Operations (WMO) provides horizontal risk and control governance oversight for WMO, inclusive of regulatory exams, ... are guided by a common purpose to help make financial lives better through the power of every connection....ledger account maintenance, exposure reporting and complaints. The Process Control and Reporting Services Team within Business Controls… more
    Bank of America (10/02/25)
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  • Senior Finance Analyst - Liquidity Management

    Bank of America (Charlotte, NC)
    …of regulatory liquidity framework **Skills:** + Analytical Thinking + Financial Forecasting and Modeling + Liquidity Management + Regulatory Compliance ... 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 (09/19/25)
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  • Sr Internal Auditor - Technology

    Truist (Raleigh, NC)
    …will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior ... 2. Analyze process documentation to evaluate design effectiveness and efficiency of controls . 3. Design and execute testing strategy by incorporating the use of… more
    Truist (07/11/25)
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  • Sr. Risk Analyst

    SHI (Raleigh, NC)
    …US** + **Continuous professional growth and leadership opportunities.** + **Health, wellness, and financial benefits to offer peace of mind to you and your family.** ... analyzes data and documentation to assess risks, reviews current processes and controls , and recommends improvements to enhance efficiency and reduce risk. The SRA… more
    SHI (09/03/25)
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  • ​Cybersecurity Principal Engineer (Breach…

    Truist (Charlotte, NC)
    …simulate real-world adversarial tactics, techniques, and procedures (TTPs), evaluate control effectiveness, and recommend enhancements that align with enterprise ... risk management and regulatory standards. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a...Simulation Results** : Assess BAS outcomes to identify security control gaps, vulnerabilities, and opportunities for improved detection and… more
    Truist (08/27/25)
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