- 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 ... over reporting by performing testing of information technology (IT) automated internal controls over financial and regulatory reporting that are designed to… more
- Compass Group, North America (Charlotte, NC)
- …tracking etc. + Ensure financial and accounting processes have appropriate controls to optimally manage control risk, assisting with the execution of ... the bar. Job Summary: Reporting to the VP of Controls , The Internal Controls Analyst ...with colleagues across the organization to support a robust internal/ financial risk and control environment by providing… more
- Wells Fargo (Charlotte, NC)
- …in finance, accounting, or economics + Experience in auditing, accounting, financial reporting, or internal control functions; CPA/CIA certification preferred ... for promoting effective design and execution of governance and control routines within the Liquidity Management group that are...+ Knowledge and understanding of internal controls , particularly internal controls over … more
- Black & Veatch (Charlotte, NC)
- **Project Controls Analyst **Hybrid Date: Nov 12, 2024 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and ... Cost Engineering or a combination. Under general supervision, performs project controls assignments according to training, capability and experience. With additional… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Job Description:** The Governance & Control Analyst III provides specialized business governance and control ... the functional or enterprise level and is generally a lead or SME for a given area/function. This position...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… 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 ... including all tasks involved in the execution of the control testing (eg scoping, report writing, vetting findings and...related training. 2. Five years of experience in a financial institution with emphasis on risk management, audit, operations,… more
- US Bank (Charlotte, NC)
- …processes and controls to ensure effective risk management framework. The Lead Analyst is responsible for test development and execution within projects ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...One. **Job Description** The Operational Risk Review (ORR) Technology Lead Analyst has an exciting opportunity to… more
- US Bank (Charlotte, NC)
- …Risk Assessment (ECRA), Risk and Control Self-Assessment (RCSA) and Enterprise Financial Crimes Compliance (EFCC) RCSA Programs. + Lead projects and/or ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...business process and work with business lines on developing controls for the ECRA, EFCC RCSA and RCSA, as… more
- Bank of America (Charlotte, NC)
- Senior Quantitative Financial Analyst - Consumer Credit Risk Charlotte, North Carolina;Chicago, Illinois; Atlanta, Georgia **Job Description:** At Bank of ... has a high impact opportunity for a Senior Quantitative Financial Analyst within its Consumer Loss Forecasting...These efforts require thought leadership to assess and evolve control change efforts covering end to end delivery of… more
- USAA (Charlotte, NC)
- …Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead -CFO to work a hybrid schedule from one of our ... and activities align with applicable rules, regulations, policies, and procedures. The ECORT Analyst Lead supports the Second Line of Defense's oversight of the… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a IAM Triage Lead Analyst ( Lead Information Security Analyst ) in Cybersecurity as part of Identity Access ... while ensuring the integrity and security of the IAM controls . **Key Responsibilities:** + **Triage** + Lead ...or on material changes to an asset to influence control decisions + Provide consulting on security risk assessment… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Information Security Analyst in Technology as part of Cybersecurity. Learn more about the career areas and ... lines of business at wellsfargojobs.com. Be a lead team member of the IAM Operations Access Review/Certifications team responsible for supporting and maintaining… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Information Security Analyst . This resource will lead a policy governance body of work to identify, ... formulate, and implement complex Cybersecurity policies, procedures, and controls for Cybersecurity. In so doing, this resource will support execution of the 2024… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Technology Operations Analyst for our Identity & Access Management (IAM) team. **In this role, you will:** + ... lines of businesses to ensure agreed upon SLAs and controls are met. + Support includes provisioning and deprovisioning...and new opportunities + Direct the daily Risk and Control flow of operations, focusing on policies, procedures, and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a ** Lead Information Security Analyst ** in Cybersecurity as part of Identity Access Management Execution and ... solutions, gap analysis remediation, and risk coverage + Perform control peer reviews to validate data integrity + Contribute...experienced managers to resolve issues and achieve goals + Lead special IAM ad hoc projects as required +… more
- Deloitte (Charlotte, NC)
- Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Business Do you thrive in times of disruption? Have a ... passion for turning challenges and opportunities into long-term solutions? As a Solution Analyst in Deloitte Risk & Financial Advisory, you'll have the… more
- Cushman & Wakefield (Charlotte, NC)
- **Job Title** Capital Markets Senior Financial Analyst **Job Description Summary** The Capital Markets Senior Financial Analyst ("CMFA") will support ... service and to meet project deadlines. **Job Description** + Lead the execution of more complex Broker financial...training resource tools and material in support of continuous Analyst development + Performs quality control reviews,… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …Our client, a leading manufacturing company is seeking a highly skilled Senior Financial Analyst with expertise in project finance and percentage of completion ... our growing portfolio of projects. Position Summary: The Senior Financial Analyst will play a crucial role...percentage of completion. Provide input on capital expenditures, cost controls , and financial planning for new and… more
- AIG (Charlotte, NC)
- …multichannel distribution network. How you will create an impact As a Data Standards Lead Business Analyst , the role will be responsible for enhancing and ... Data Standards Lead Business AnalystWho we are American International Group,...and other key metadata in Collibra. + (c)working with Controls team to facilitate compliance. + (d)working with IT… more
- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** As a dedicated Business Support Analyst Lead , the candidate selected for this position will play an important ... that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all… more