• Enterprise Data Assessment and Testing Director…

    Truist (Charlotte, NC)
    …laws, rules, regulations, and risk management standards (eg, Federal Financial Institutions Examination Council (FFIEC), Control Objectives for ... (United States of America) **Please review the following job description:** Key senior leader to the Truist second line-of-defense (LoD2) Enterprise Data Risk… more
    Truist (10/17/25)
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  • Sr Audit Manager - Financial Crimes - Issue…

    TD Bank (Charlotte, NC)
    …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit expertise ... critique meeting + Participates in completion of the quarterly Control Dashboard process + Reviews reports from QA team,...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
    TD Bank (10/03/25)
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  • Sr Portfolio Analyst

    The Hartford (Charlotte, NC)
    …Strategy and Lean Portfolio Management team is looking for highly skilled Senior Portfolio Analyst , specializing in financial analysis management. This ... operations, and governance. Supports the prioritization of work and financial accountability for the products and solutions in a...in Process WIP, reduce batch sizes of work, and control the length of longer-term development queues. * Assist… more
    The Hartford (08/08/25)
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  • Internal Audit IT Analyst

    Coinbase (Charlotte, NC)
    …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the… more
    Coinbase (09/19/25)
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  • Business Accountability Director for Consumer…

    Wells Fargo (Charlotte, NC)
    …and department activities meet regulatory, legal, reputational and internal controls standards. Additionally, this role will be responsible developing, implementing ... This role will also improve marketing efficiency by streamlining campaign processes and controls across CSBB as well as other lines of business (eg, Card, Mortgage… more
    Wells Fargo (10/15/25)
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  • Sr Mgr Finance Consulting

    Public Consulting Group (Raleigh, NC)
    …or Business Administration required Experience 10+ years in Finance. Management/ Senior Leadership experience required; Experience in Financial Management ... Studies Job Responsibilities: + Oversees and leads the Human Services financial management services for distribution of funds and banking relationships to… more
    Public Consulting Group (09/12/25)
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  • Identity and Access Management (CIAM) Product…

    TD Bank (Charlotte, NC)
    …operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... Solves unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and… more
    TD Bank (10/16/25)
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  • Audit Project Manager - CIO

    US Bank (Charlotte, NC)
    …understanding of the business line's operations, products/services, systems, and associated risks/ controls -Assess the adequacy of the control environment, ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to… more
    US Bank (10/02/25)
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  • Compliance Manager (US)

    TD Bank (Charlotte, NC)
    …offices, and operating departments. The Compliance Manager Interacts with senior management in assigned areas, developing, revising, and implementing policies ... of issues and events. **Job Description** Reporting to the Senior Manager, Global Regulatory Change & Library Governance, the...areas of LRRs and Risk Owners (own and operate controls to mitigate LRR risk) across TD. This is… more
    TD Bank (10/05/25)
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  • Sr Quantitative Finance Analyst

    Bank of America (Charlotte, NC)
    …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 ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
    Bank of America (10/02/25)
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