- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise ... Controls and Oversight group will have enterprise-wide exposure to...and in the aggregate, and the impact to internal control over financial reporting + Build relationships… more
- City National Bank (Charlotte, NC)
- ** LEAD IT RISK ANALYST ** **WHAT IS THE OPPORTUNITY?** The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, ... risk mitigation in a complex technical environment. As the Lead IT Risk Controls Analyst ,...landscape -- threats, trends, technologies + Demonstrated knowledge of financial regulation and control frameworks applicable to… more
- Truist (Charlotte, NC)
- …to address the privacy risk within the change initiative. The Privacy Change Risk Lead Analyst will be required to understand, analyze, and apply privacy risk ... process and control recommendations, utilizing policies, procedures, and standards as guidance. The Lead Analyst will also be asked to: * Work in a direct or… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Information Security Analyst in Technology as a part of The Enterprise Data Loss Prevention (EDLP) Solutions ... + Work with tools, such as, Symantec DLP, Cloud SOC, ICA Risk Fabric + Lead and support enterprise transition to next-generation cloud-based DLP solutions + Lead … more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Data Management Analyst to drive process improvement and operational excellence across the CF Data Domain ... team. This role will define and drive the improvement of process controls and operational excellence through improved effectiveness and efficiency. This role reports… more
- Equitable (Charlotte, NC)
- Employee Benefits- Technology Strategy Claims Lead Analyst ( 2400007L ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED ... will help unlock your potential? The Technology Strategy Claims Lead Analyst will serve as a ...the release scope, schedule and quality. Manage the change control process and identify non-standard requests. + Coordinate and… more
- Truist (Charlotte, NC)
- …organizational changes, regulatory requirements and business environment which may impact controls across Financial Management. 2. Drive communication between ... specifically relate to internal operating controls . Assist in updating controls , policies, procedures, and risk/ control documentation. 4. Participate in the… more
- USAA (Charlotte, NC)
- …us so special! **The Opportunity** We are currently seeking a dedicated Business Support Analyst Lead to participate in Hiring Our Heroes (HOH) Fellowship Cohort ... that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all… more
- Compass Group, North America (Charlotte, NC)
- …its North America headquarters in Charlotte, NC as a Senior Financial Analyst with Foodbuy Accounting's Team. Responsibilities: + Lead supplier and customer ... contract review process. Includes analysis and interpretation of financial terms and documentation of proper revenue recognition. Candidate must be curiously… more
- Fifth Third Bank, NA (Charlotte, NC)
- …to dust, noise, temperature, and the like.Extended viewing of a CRT screen. Financial Crimes Analyst Senior LOCATION -- Cincinnati, Ohio 45227 Fifth Third ... conduct complex data analysis and identify, assess and mitigate financial crimes risk. Executes policies and procedures to meet...+ Performs required tasks with minimal supervision. + May lead team meetings or conduct one-on-ones with peers or… more
- US Bank (Charlotte, NC)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... + Considerable understanding of governance, risk management, and internal control concepts + Thorough knowledge of risk/compliance/audit competencies + Strong… more
- Truist (Charlotte, NC)
- …working groups + 'Able to identify operational and privacy compliance risks, rate control effectiveness, and design controls where necessary to bring identified ... **Please review the following job description:** The Privacy Change Risk Analyst reports to the front-line data privacy organization, participating in enterprise… more
- Lowe's (Charlotte, NC)
- …of the key upstream and downstream process integration points. Sr Analyst , Technology Business Management works mostly independently and occasionally provides ... to support a single source Enterprise Technology Asset Inventory. Sr Analyst , Technology Business Management will work with teammates, independently and with… more
- US Bank (Charlotte, NC)
- …pull samplings; Utilize effective verbal communication of testing results to the BLQA Lead Analyst and/or Manager and for responding to and/or escalating ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...Bank is seeking a Business Line Quality Assurance (BLQA) Analyst responsible for the execution of quality assurance testing… more
- Regions Bank (Charlotte, NC)
- …and external parties in risk management across various areas including financial reporting, stress testing, controls , policy and procedure documentation, ... of Sponsoring Organizations (COSO) framework, digital compliance, data management standards, financial statement reporting risk, internal controls , and United… more
- Motion Recruitment Partners (Charlotte, NC)
- ETL Production Support Analyst Charlotte, NC **Hybrid** Contract $46.53/hr - $52.43/hr Outstanding long-term contract opportunity! A well-known Financial ... Services Company is looking for a ETL Production Support Analyst in Charlotte, NC (Hybrid). Work with the brightest...with the brightest minds at one of the largest financial institutions in the world. This is long-term contract… more
- American Heart Association (Charlotte, NC)
- …Heart Association** has an excellent opportunity for a **Sr. Cyber Risk Analyst ** in our **National Center** office located in **Dallas, TX. (Home-based work ... available)** The Business Technology (BT) Sr. Cyber Risk Analyst is responsible for risk identification and management across the BT department and the overall… more
- TD Bank (Charlotte, NC)
- …Ensures business operations follow applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and ... data across US Liquidity. **Job Summary:** The Senior Business Information Management Analyst (US) provides business technical leadership across a broad range of… more
- Lowe's (Mooresville, NC)
- … impact analysis to evaluate pricing recommendations and decisions. The Sr. Pricing Analyst will work to support financial and business target achievement for ... Summary** Under the supervision of a Pricing Manager, the Sr. Pricing Analyst will support developing pricing strategies, recommendations, and guardrails for all… more
- Xylem (Charlotte, NC)
- …customer expectations through innovative and sustainable solutions. We're Hiring for an Sr. Analyst , Invoice to Pay to work a flexible hybrid schedule at out office ... in Charlotte, NC. **THE ROLE** : The **Sr. Analyst , Invoice to Pay** will play an important role...process standards. This individual reports to the Service Delivery Lead North America for Invoice to Pay and is… more