- Regions Bank (Charlotte, NC)
- …overseeing development and creation of internal processes and controls specific to the Enterprise Compliance Monitoring team. + Master at public speaking in high ... section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Analyst is a second...of meetings + Coordination of deliverables + Engagement with Enterprise Compliance management and compliance … more
- USAA (Charlotte, NC)
- …us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead-CFO to work a hybrid schedule ... align with applicable rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead supports the… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Quantitative Analyst Senior** , you will join the Enterprise Finance and Risk Modeling ... advises model owners of 60+ models in CFO and Enterprise risk on all aspects of model development and...measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + Bachelor's… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst Lead, you will be a member of the ... second line of defense, performing independent testing under the Enterprise Testing program methodology to ensure departmental processes and activities align with… more
- Bank of America (Charlotte, NC)
- Data Quality Testing Analyst Charlotte, North Carolina;Fort Worth, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make ... defects, preliminary reporting and analysis of results, and collaborating with Compliance and Operational Risk officers and/or Front Line Unit (FLU) process… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... contains the Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component of… more
- Bank of America (Charlotte, NC)
- Risk 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 ... control support. This role is responsible for completing and tracking compliance deliverables to ensure applications adhere to applicable policies and standards… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a **Senior Lead Data Management Analyst ** **/ Cloud Data Solutions Consultant** within Data Management & Insight (DMI) ... division. The Enterprise Data Strategy & Simplification team is within DMI...part of this team, the Senior Lead Data Management Analyst / Cloud Data Solutions Consultant will translate Wells… more
- ManpowerGroup (Charlotte, NC)
- **Job Title:** Digital Accessibility Analyst **Location:** Charlotte, NC **Industry:** Financial Services **Contract Terms** : 6 Month Contract, Potential to Extend ... Clients has a new opportunity as a Digital Accessibility Analyst supporting the Human Resources Product Operations. If you...to multiple lines of business and stakeholders across the enterprise , we encourage you to apply! **What's in it… more
- Bank of America (Charlotte, NC)
- …reporting, disclosures, and presentations for Risk Committees, Board of Directors, and enterprise and local regulators Skills: + Regulatory Compliance + ... Global Liquidity Management Senior Analyst Charlotte, North Carolina;New York, New York **Job...+ Interpret liquidity regulation and ensure documentation for firms compliance with regulatory requirements are up to date +… 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 ... key applications associated with significant business processes. + Partner with Enterprise Information Technology (EIT), Enterprise Information Security (EIS),… more
- Regions Bank (Charlotte, NC)
- …section of the system. **Job Description:** At Regions, the Business Unit Operational Risk Analyst works within a given line of business to help ensure the line of ... business operations are conducted in compliance with regulatory and legal requirements and per the...and legal requirements and per the organization's policy. The analyst works as part of the first line of… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** EPOCH LLC **Job Description:** The Senior Analyst , Business Management position will focus on supporting the vendor management ... This role involves supporting vendor relations, contract reviews, and ensuring compliance with the Bank's procurement and sourcing policies. The ideal candidate… more
- Wells Fargo (Charlotte, NC)
- …this role:** Wells Fargo is seeking talent to join the **2025 Audit Analyst Development** **Program.** Learn more about the career areas and lines of business ... wellsfargojobs.com **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark on a 2-year rotational… more
- Lowe's (Charlotte, NC)
- …This role manages and coordinates all activities of the continuous SOX and security compliance processes. The Lead Analyst would be responsible for leading a ... The primary purpose of this role is to support the IT Security Compliance team's continuous compliance program. This includes responsibility for executing and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Information Security Analyst to lead program initiatives within the Cyber Resiliency Center of Excellence (COE). ... procedures, process and controls are executed and evidenced to ensure compliance and preparedness for cyber and data corruption incidents. Additionally, responsible… more
- Motion Recruitment Partners (Charlotte, NC)
- Information Security Analyst Charlotte, NC **Hybrid** Contract $69.5/hr - $78.31/hr Outstanding long-term contract opportunity! A well-known Financial Services ... Company is looking for a Information Security Analyst in Charlotte, NC, St Louis, MO, Dallas, TX,...detail in recognition that this is a heavily audited enterprise risk management control. . + Prior audit or… more
- Regions Bank (Charlotte, NC)
- …section of the system. **Job Description:** At Regions, the Business Unit Operational Risk Analyst works within a given line of business to help ensure the line of ... business operations are conducted in compliance with regulatory and legal requirements and per the...and legal requirements and per the organization's policy. The analyst works as part of the first line of… more
- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** As a dedicated **Financial Reporting Analyst Senior** , you will serve as a key contributor in preparation and ... used by internal and external stakeholders to meet regulatory and compliance reporting requirements. Proven ability to perform appropriate research, prepare and… more
- Bank of America (Charlotte, NC)
- Quantitative Finance Analyst Jersey City, New Jersey;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help ... in respective focus areas to support business requirements and the enterprise 's risk appetite + Supports the methodological, analytical, and technical guidance… more