- City National Bank (Charlotte, NC)
- ** SENIOR BUSINESS CONTROL ANALYST ** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") Business ... with all stakeholders. Attend meetings with and/or in place of SVP BCO, or Senior Business Control Manager to provide feedback and escalate decision. + Build… 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 ... complex projects and initiatives impacting one or more lines of business , risk types, or control matters + Collaborate and consult with peers, colleagues and… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** We are seeking a dedicated ** Senior Business Rules Analyst - Oracle EPM** . This person will have ... translation and prescription of Oracle Cloud EPM solutions. The Senior Business Rules Analyst -...systems/applications. + Coordinates and manages project enhancements to benefit business users. + Ensures change control processes… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** SUMMARY US Bank is seeking a seasoned Senior Business Process Consultant/ Analyst with relevant experience to contribute ... Collaborate with Technology & Operations Services, Compliance, Legal, Risk & Control and business line managers to ensure transparent and aligned objectives. -… more
- Bank of America (Charlotte, NC)
- Global Liquidity Management Senior Analyst Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common ... and driving optimal bank-wide liquidity strategies by Lines of Business (LOBs) and legal entity in business ...other initiatives across the bank. **Team-specific job description:** The Senior Analyst will be a member of… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Information Security Analyst for the Data Science Organization in Cybersecurity. **In this role, you ... + Provide Risk Opinion, Credible Challenge, and Recommendations through Process, Risk and Control evaluation. Consult with line of business on the consistent… more
- USAA (Charlotte, NC)
- …Bank Risk Management Risk Insights team is looking for a very hardworking and motivated Senior Risk Analyst to provide risk insights to be used in reporting to ... the Boards of Directors and senior management committees. The ideal candidate will have a...position. Provides risk management oversight for a line of business or staff agency in key risk identification, measurement,… more
- USAA (Charlotte, NC)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our ... procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of...and reviews of ongoing evaluations of the risk and control environment. This individual partners with various team members… 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 within ... first line of defense in Finance responsible for testing business process controls covering financial, regulatory, and non-financial reporting...this role, you will:** + Supervise and review the control test work of other control testing… more
- Bank of America (Charlotte, NC)
- Program Governance Sr. Financial Analyst - Financial & Regulatory Reporting Control Oversight Charlotte, North Carolina **Job Description:** At Bank of America, ... Program, and the Broker-Dealer and Environmental, Social & Governance (ESG) Internal Control Programs. **Line of Business Responsibilities:** + Establish and… more
- Compass Group, North America (Charlotte, NC)
- …as we continue to raise the bar. Job Summary: The Sr. Financial Analyst is primarily responsible for the coordination of the external financial statement audit ... will assist with researching technical accounting matters and facilitating internal control reviews. This position reports to the Manager of Technical Accounting… more
- TEKsystems (Charlotte, NC)
- …Must work EST hours! Starting as 6 month contract! Description: The Supervision Analyst has a key role within First Line Risk Management Organization, with a ... to deliver projects on agreed-upon deadlines. * Ensure that Business Units Policies and Procedures attestations are completed promptly...FINRA and SEC rules to identify potential regulatory and control gaps and enhance as necessary * Assisting the… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Data Privacy Business Analyst will support business and data analyst ... with significant experience in software development 2. Four years of experience as a business analyst or related role/experience, with experience in one or more… more
- Bank of America (Charlotte, NC)
- Quantitative Finance Analyst - Consumer Loss Forecasting (CLF) Team Newark, Delaware;Jersey City, New Jersey; Charlotte, North Carolina **Job Description:** At Bank ... Merrill Lynch has an opportunity for a Quantitative Finance Analyst (B5) within our Global Risk Analytics (GRA) function....Risk Analytics (GRA) function. GRA is a sub-line of business within Global Risk Management (GRM). GRA is responsible… more
- Bank of America (Charlotte, NC)
- …Global Risk Analytics (GRA) organization has a high impact opportunity for a Senior Quantitative Financial Analyst within its Consumer Loss Forecasting (CLF) ... forecasting capabilities and ensure a strong end-product for stakeholder consumption. The Senior Quantitative Financial Analyst interacts with a wide variety of… more
- Citigroup (Charlotte, NC)
- The IT Business Lead Analyst is a senior -level position responsible for liaising between business users and technologists to exchange information in a ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Xylem (Charlotte, NC)
- …The ITGC SOX Analyst will collaborate with critical IT and system control owners to ensure compliance with SOX requirements. Reporting to the ITGC Senior ... Manager, the role involves designing, testing, and documenting control activities across various IT systems, with a particular emphasis on ERP systems and cloud… more
- Bank of America (Charlotte, NC)
- …maintain strategic relationships with peers and counterparts across risk, technology, and business control functions * Influence to drive fact-based decision ... Client Quantitative Analyst II Charlotte, North Carolina;Belfast, Maine; Plano, Texas;...decision * Ability to present, lead, support, and influence senior management and business stakeholders **Skills:** +… more
- Forrester (Charlotte, NC)
- At Forrester, we're trusted to work on trailblazing, mission critical problems that business and technology leaders face today. That's why we're always looking to ... **About This Role:** Forrester is currently looking for an Analyst to conduct research and deliver practical advice for...analyzing network traffic to detect threats, integrate with other control points to respond to detected threats, and enable… more
- Lowe's (Charlotte, NC)
- …for executing and improving processes and procedures with occasional guidance from senior -level security leaders. This role manages and coordinates all activities of ... the continuous SOX and security compliance processes. The Lead Analyst would be responsible for leading a workstream in assessing and implementing SOX controls… more