• Accounting Policy Associate Director

    Truist (Charlotte, NC)
    …generally accepted in the United States (GAAP) and subject to effective internal controls in connection with the SOX and FDICIA programs. Provide expert advice on ... **Provide informed accounting advice and oversight** 1. Serve as an effective business partner and informed advisor in collaborating across the organization in… more
    Truist (10/22/25)
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  • Deputy to the US Head of Compliance Programs

    TD Bank (Charlotte, NC)
    …risk management frameworks and programs, including Compliance Risk Assessment, regulatory controls management, Compliance Issue Management, Compliance Monitoring ... develop proactive strategies, tactics, policies and programs to effectively manage regulatory /compliance issues + Meets with business (Compliance) partners and… more
    TD Bank (11/22/25)
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  • Unit President- Industrial Business Unit

    CDM Smith (Manteo, NC)
    **42772BR** **Requisition ID:** 42772BR ** Business Unit:** IND **Job Description:** Please Note: We are not working with external agencies for this position. CDM ... looking for a dynamic and experienced Unit President to lead our Industrial Business Unit. This role is crucial for overseeing the unit's operating activities,… more
    CDM Smith (09/26/25)
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  • Technology & Data Risk Liaison - On-Site [see…

    Regions Bank (Charlotte, NC)
    …assessments, issues management outreach, and control standards mapping for the TODD Business Unit. + Provides regulatory exam and audit support for TODD BU ... and customer focused + Identifies and helps prioritize new initiatives to drive business strategy, mitigate potential risks and control gaps, financial return,… more
    Regions Bank (11/18/25)
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  • IAM Technical Director (RACF/ Mainframe Security…

    Truist (Wilson, NC)
    …and access management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and execution + 10 years managing ... strong knowledge of security permissions, dataset protection and digital identity controls We seek an experienced Technical Director with Mainframe Security… more
    Truist (10/21/25)
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  • Corporate Funding Operations Analyst II

    Truist (Lumberton, NC)
    …trade order management, settlement, collateral management, accounting, compliance, reporting and control for a $75+ billion fixed income portfolio, $75+ billion ... with all laws, regulations, policies, procedures, accounting standards, and internal control procedures. Following is a summary of the essential functions for… more
    Truist (08/28/25)
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  • Staff Auditor - Operations

    US Bank (Charlotte, NC)
    …assists in identifying and analyzing business processes, key risks and critical controls , and help to evaluate control design adequacy, perform control ... Operations Account Services. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit engagements. Includes performing control more
    US Bank (11/18/25)
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  • CAT/Cais Reporting Analyst -Remote Flexibility…

    Raymond James Financial, Inc. (Raleigh, NC)
    …knowledge and experience, this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports, and ... future._** We are seeking a detail-oriented professional with hands-on experience in regulatory reporting, specifically with **CAT** and **CAIS** , to support our… more
    Raymond James Financial, Inc. (09/30/25)
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  • Financial Crimes Program Mgr

    TD Bank (Charlotte, NC)
    …role. **Line of Business :** Governance & Control **Job Description:** The Business Control Senior Manager coordinates all audits and examinations at ... maintains a database that stores all documentation provided to regulatory bodies + Monitors and controls examinations...processes + Provides guidance in the implementation of new business processes or control enhancements throughout the… more
    TD Bank (11/19/25)
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  • Fcrm KYC Quality Assurance, Senior Analyst (US)

    TD Bank (Charlotte, NC)
    …the FCRM program + Delivers relevant subject matter expertise and FCRM advice to business / FCRM partners + Interacts with control functions within the ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
    TD Bank (11/21/25)
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