- Compass Group, North America (Charlotte, NC)
- …continue to raise the bar. Job Summary: Reporting to the VP of Controls , The Internal Controls Analyst is an exciting opportunity for a candidate with a ... strong financial / internal controls background to join...with colleagues across the organization to support a robust internal / financial risk and control environment… more
- 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...individually and in the aggregate, and the impact to internal control over financial reporting… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance ... of an effective system of internal control over reporting by performing testing...reporting by performing testing of information technology (IT) automated internal controls over financial and… more
- Truist (Charlotte, NC)
- …units for compliance monitoring processes Provide support for compliance and control specific projects, regulatory exams, Internal audits/reviews, training, ... are not limited to, monitoring or testing of key controls , monitoring of key indicators relative to other risk...to promote ethical conduct and compliance. + Participate in internal audits, compliance reviews, and regulatory exams that assess… more
- Truist (Charlotte, NC)
- …will include, but are not limited to, monitoring or testing of key controls , monitoring of key indicators relative to other risk management tools and regulatory ... unit(s) as delegated including all tasks involved in the execution of the control testing (eg scoping, report writing, vetting findings and work paper documentation)… more
- US Bank (Charlotte, NC)
- …of Payments Services Enterprise Compliance Risk Assessment (ECRA), Risk and Control Self-Assessment (RCSA) and Enterprise Financial Crimes Compliance (EFCC) ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...and drive solutions to mitigate risks resulting from inadequate internal processes and/or controls , as well as… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Quality Control Analyst Department: Chemistry Location: Monroe, NC START YOUR APPLICATION ... POSITION SUMMARY: This position is for a highly motivated member of the Quality Control (QC) Lab at the Monroe manufacturing facility, reporting to the QC Manager.… more
- Bank of America (Charlotte, NC)
- Senior Quantitative Financial Analyst New York, New York;Wilmington, Delaware; Charlotte, North Carolina **Job Description:** At Bank of America, we are guided ... by a common purpose to help make financial lives better through the power of every connection....across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment… more
- Deloitte (Charlotte, NC)
- …& financial metrics, account operations and risk management. As a Financial Analyst , you will provide high-quality engagement financial management ... on March 1st, 2025 Work you'll do As a Financial Analyst , you will be responsible for...and reconciliation processes and the implementation of engagement management controls . + Prepare budgets and forecasts to project and… more
- BAE Systems (Charlotte, NC)
- **Job Description** **Job Description** BAE Systems is seeking a Senior Payroll Financial Analyst with exceptional analytic skills to join our Shared Services ... for weekly and biweekly payrolls + Spot auditing key controls on a monthly basis to assess and ensure...based on position level and/or job specifics. **Sr. Payroll Financial Analyst ** **108190BR** EEO Career Site Equal… more
- Bank of America (Charlotte, NC)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- Truist (Charlotte, NC)
- …Preferred Qualifications: + Certified Public Accountant, Certified Management Accountant, or Chartered Financial Analyst + Master's degree of MBA + Specific ... as a strategic business consultant to specified lines of business (LOBs), providing financial analysis and guidance to support key decisions and initiatives that may… more
- Bank of America (Charlotte, NC)
- Capital Management Senior Financial Analyst Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make ... financial lives better through the power of every connection....Funding, and Global Liquidity Management (GLM), Chief Investment Office, internal control partners and regulators. Within ECM,… 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 ... discover what you excel at-all from Day One. **Job Description** Skilled data analyst that can identify issues, work with large data sets, and prescribe appropriate… more
- Bank of America (Charlotte, NC)
- Senior Quantitative Financial Analyst New York, New York;Jersey City, New Jersey; Charlotte, North Carolina; Chicago, Illinois **Job Description:** At Bank of ... America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company… more
- US Bank (Charlotte, NC)
- …Operational Risk Management oversees the Company's Operational Risk Framework, including: taxonomies, internal and external loss data, control programs, risk and ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...controls to ensure effective risk management framework. The Analyst is responsible for test development and execution within… 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 ... excel at-all from Day One. **Job Description** The Collateral Management Analyst role supports the implementation of a new collateralization optimization framework… more
- US Bank (Charlotte, NC)
- …in compliance with governing trust documents. + Uses bond financing documents, along with internal control mechanisms, to interpret the amount and timing of cash ... grow with us** US Bank is **hiring** a **Corporate Trust Financial Management Analyst ** to support our Product Operations department within Global Corporate… more
- USAA (Charlotte, NC)
- …+ Demonstrated experience in testing/auditing one or more of the following areas: Financial Statements, Corporate Accounting/Finance, Internal Controls over ... seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule from one...functions. + 6+ years of shown experience at a Financial Institution, Big 4 Accounting Firm, Internal /External… more
- Truist (Charlotte, NC)
- …activities to support the timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data ... (FDIC) and Federal Reserve Board (FRB). Prepare and interpret financial analysis of ratios and trends to assist with...to ensure integrity of the financials and ensures sound controls and procedures. + Support reporting and analysis for… more