- 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)
- …us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule ... with applicable rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the… more
- Regions Bank (Charlotte, NC)
- …into the careers section of the system. **Job Description:** At Regions, the Corporate Compliance Analyst is a second line of defense risk management function ... to the R2 Core Deposit Replacement project. + This individual will provide compliance -related advice and guidance, implement the Enterprise Support Unit … more
- Regions Bank (Charlotte, NC)
- …the careers section of the system. **Job Description:** At Regions, the Enterprise Operations Analyst administers defined procedures, prepares and analyzes ... and works on projects with an emphasis on process improvement. An Analyst at this level analyzes business issues, makes recommendations to maximize operational… more
- Nuveen Investments (Charlotte, NC)
- …produced by the team is used by portfolio management, marketing, client service, compliance , and other areas across the enterprise to inform investment decisions ... new business growth. Within the Investment Performance team, the GIPS Compliance team owns Nuveen's composite performance function, including composite maintenance… 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
- Randstad US (Charlotte, NC)
- cybersecurity analyst iii. + charlotte , north carolina + posted 2 days ago **job details** summary + $55.68 - $65.68 per hour + contract + bachelor degree + ... smarter energy future for our customers. The Sr. Cybersecurity Systems Engineering Analyst will be a key contributor accountable for support, maintenance and… more
- Randstad US (Charlotte, NC)
- …business operations to ensure the confidentially, integrity, availability, and regulatory compliance of client's computing environments. The Analyst will work ... cybersecurity analyst ii. + charlotte , north carolina +...team works around the clock to provide a comprehensive enterprise -wide security program, using state-of-the-art technologies to defend against… 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
- Bank of America (Charlotte, NC)
- Client Quantitative Analyst I - AML Data Lineage Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; Boston, ... strategic data initiatives, remediate deficiencies, and drive business requirements. This analyst will build deep knowledge of data domains, supporting systems, data… more
- USAA (Charlotte, NC)
- …us so special! **The Opportunity** We are seeking a dedicated **Senior Business Rules Analyst - Oracle EPM** . This person will have three years of proven ability ... and prescription of Oracle Cloud EPM solutions. The Senior Business Rules Analyst - Oracle EPM will also have experience building and supporting technology… more
- USAA (Charlotte, NC)
- …critical data elements, metadata, information sharing agreement, and ensure the compliance with Enterprise Data Governance standards, processes, and procedures ... of what makes us so special! **The Opportunity** As a dedicated Business Intelligence Analyst I, you will perform complex data analysis to understand the data and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** **About this role:** Wells Fargo is seeking a Lead Finance Analyst to serve as the principal expert on interest rate and other key information ... (like month average daily rates), stored, forecasted and propagated throughout enterprise use cases. This includes consumption by forecast, loan and deposit… 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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO testing team within ... covering financial, regulatory, and non-financial reporting risks. This role provides enterprise -wide exposure to key stakeholders within the external financial and… 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
- USAA (Charlotte, NC)
- …USAA and Member Data team within EDAO, is seeking an decision science analyst with experience in Adobe Analytics and Glassbox design , reporting & consumption ... advocacy of the tools and the data set these tools/capabilities provide. The analyst will design the solutions to meet customer requirements, management of the data… more
- Deloitte (Charlotte, NC)
- …control processes, offer recommendations to improve operations, assist clients with enterprise and compliance activities or strengthen overall risk management. ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do...internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team ... strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical to the… more