- First Horizon Bank (Charlotte, NC)
- …AL, Lafayette, LA, New Orleans, LA, Charlotte, NC, Raleigh, NC, **SUMMARY** Compliance role within IT . **ESSENTIAL DUTIES AND RESPONSIBILITIES** . Maintain ... compliance program within IT including SOX, PCI, and banking regulations. . Designing...college) degree and 3+ years of experience in SOX compliance . IT Audit experience preferred .… more
- SMBC (Charlotte, NC)
- …Financing, Real Estate Loans, Cash Management Services, International Services **JOB SUMMARY:** As a Sr . Data Analyst in our Compliance Technology Team, you ... applications across departments. + Monitoring product licenses and ensuring compliance with IT industry regulations. + Ensuring...field. + Proven experience (5+ years) as a Data Analyst , Data Engineer, or similar data focused role within… more
- Lowe's (Charlotte, NC)
- …including many of the key upstream and downstream process integration points. Sr Analyst , Technology Business Management works mostly independently and ... best practices to support a single source Enterprise Technology Asset Inventory. Sr Analyst , Technology Business Management will work with teammates,… more
- American Heart Association (Charlotte, NC)
- …does your career. The **American 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...of the Cyber/Risk Management program and Governance Risk and Compliance (GRC) processes and tools. . The primary goal… more
- CBRE (Charlotte, NC)
- Sr . Security Program Analyst - Central / East...- United States of America **About the role** As the Senior Security Program Analyst , you will be part ... Communicate and manage security vendors (integrators) and contractors to drive compliance with contractual requirements. + Perform internal audits of security… more
- Compass Group, North America (Charlotte, NC)
- …busy season in public accounting! Now, imagine stepping into the role of Senior Financial Analyst , where you'll spearhead reserve analysis, balance sheet ... reconciliations. But that's just the start. You'll innovate processes, ensure compliance , and drive month-end close activities with finesse. With your expertise… more
- Spectrum (Charlotte, NC)
- JOB SUMMARY The Senior HR Technology Analyst will play a crucial role in managing and optimizing our HR technology solutions, particularly focusing on Oracle HCM ... Analyze data and generate reports to support HR analytics, decision-making and regulatory compliance . Partner with IT and other stakeholders to integrate Oracle… more
- Lowe's (Mooresville, NC)
- …working knowledge of industry security practices . Draft assessment reports for senior management and other stakeholders, to include regulatory agencies and the ... security best practices . Works proactively with the Security compliance function regarding key information security risk considerations **Minimum Qualifications**… more
- Trane Technologies (Davidson, NC)
- …our people to thrive at work and at home. We boldly go. **Job Summary:** The Senior IT Business Analyst , focused on our Residential HVAC and Supply SBUs ... competitive advantage. Drawing on their expertise in partnering, the Senior IT Business Analyst effectively...concepts + Understanding of IT development lifecycle, IT Governance and Compliance regulations and … more
- The Hartford (Charlotte, NC)
- Sr . Portfolio Analyst - BA07EE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. ... approaches to strategy and investment funding, Agile portfolio operations, and governance. The IT Portfolio Analyst shall support the prioritization of work and… more
- City National Bank (Charlotte, NC)
- …management strategy. Focus areas of compliance assessment by the Lead ITRC Analyst includes third party security and overall IT program effectiveness in ... **LEAD IT RISK ANALYST ** **WHAT IS THE...risk in the context of financial sector threats and compliance mandates. + Work closely with IT ,… more
- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** As a dedicated **Business Applications Analyst Senior ** , you will be working in the Disbursement Operations ... and recommendations to stakeholders making decisions related to business and application/ IT platform direction and modifications, taking into account current and… more
- Cornerstone onDemand (Charlotte, NC)
- ** Senior Sales Operations Analyst - United...with data flow to BI, writing requirements, working with IT on changes, and UAT testing of solutions. + ... maintaining reporting and dashboards to surface issues with data compliance in salesforce.com CRM. + Report creation for users,...Sales process. + Work cross functionally with Marketing, Sales, IT , and Finance in support of all the processes,… more
- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** As a dedicated **Business Intelligence Analyst Senior ** , you will work with the Reporting, Analytics, and Data ... data transformation, or data collection. + Strategically partners and works with IT execution teams on the development of analytic infrastructures, data engineering,… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** The Data Privacy Business Analyst will support business and data analyst functions within the ... technical needs. 3. Facilitate engagements with business / technical teams, Compliance , Legal, Marketing, Enterprise Architecture, and various executives. 4. Provide… more
- Sevita (Charlotte, NC)
- …other. Join us, and experience a career well lived. **SUMMARY** The Lead QA Analyst is responsible for testing BI Data solutions and enterprise semantic model, while ... and continuous improvement of test strategies. Leads in collecting compliance evidence for SOX and/or HIPAA audits. This position...+ Work with key stakeholders in Operating Groups and IT Business Partner teams to ensure project delivery roadmap… more
- Xylem (Charlotte, NC)
- …Technology General Controls & Sarbanes-Oxley Analyst will collaborate with critical IT and system control owners to ensure compliance with SOX requirements. ... solutions. We're Hiring for Information Technology General Controls & Sarbanes-Oxley Analyst ! If you are excited and passionate about helping #LetsSolveWater,… 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 ... auditors and other stakeholders on internal control matters + Partner with IT and business Process Owners/Control Owners to document significant in-scope processes… more
- USAA (Charlotte, NC)
- …makes us so special! **The Opportunity** We are seeking a dedicated **HRIS Analyst (Mid-Level)** for our **Workday Payroll Configuration Team** to serve as a point ... Member funds) as defined within the Enterprise Sensitive Positions Mandatory Time-Away Compliance Policy. Employees in Sensitive Positions are required to fulfill a… more
- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** As a dedicated **HRIS Analyst (Mid-Level)** for **Workday Talent Optimization Configuration,** you will serve as a ... acquire business goals and operational objectives with oversight from senior team members or management. + Assists with assessing...interfaces and systems are validated. + Partners with the IT community or vendor customer service as necessary to… more