- 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
- 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 and Oversight group will have enterprise-wide exposure to...and in the aggregate, and the impact to internal control over financial reporting + Build relationships… 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
- 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 ... exams that assess the effectiveness of sales practices and related controls . + Performs comprehensive and risk-based monitoring for assigned business unit(s)… 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)
- …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
- TIAA (Charlotte, NC)
- ** Lead Third-Party Cyber Risk Analyst ** TIAA is seeking a Lead Third-Party Cyber Risk Analyst to support their Enterprise Cybersecurity program **.** ... third parties to mitigate the issues. This is a lead role within the team and will be assigned...Cyber Risk assessments to identify risks and validate implementedsecurity controls to mitigate those risks. + Develop and maintain… more
- Citigroup (Charlotte, NC)
- The Fin Solutions Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... **Responsibilities:** + Contributes to the design, roll-out and governance of financial solutions, including: + Participates in formulating and setting strategic… 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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a ** Lead Analyst , People Analytics** _( Lead Analytics Consultant)_ , to join the People Analytics Strategic ... understand, structure, and scope the business problem or question, lead the design of a well thought out yet...with multiple clients and competing priorities. + Follow designated controls and processes to ensure adherence to relevant risk… 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
- Wells Fargo (Charlotte, NC)
- …reporting delivery that meets brand standards and internal control standards + Lead implementation of financial initiatives + Meet deliverables and drive new ... **About this role:** Wells Fargo is seeking a Lead Finance Analyst /VP in the Investment...Corporate Banking leaders. **In this role, you will:** + Lead complex initiatives on matters related to financial… more
- Citigroup (Charlotte, NC)
- …embarked on a multi-year Finance Transformation initiative to implement a new Global Financial Accounting and General Ledger platform that provides a daily ledger in ... Operating Model. The outcome will be a robust global process, governance, and controls to ensure consistent and materially accurate, complete, and timely ledger data… more
- Bank of America (Charlotte, NC)
- Consumer Product Strategy Analyst III - Specialty Fraud Strategy Analysis & Reporting Phoenix, Arizona;Jacksonville, Florida; Charlotte, North Carolina; Newark, ... are guided by a common purpose to help make financial lives better through the power of every connection....LOB Description Client Protection is looking for an experienced analyst to join the Specialty Fraud strategy team. This… more
- Bank of America (Charlotte, NC)
- Client Quantitative Senior Analyst Jacksonville, Florida;Plano, Texas; Richmond, Virginia; Newark, Delaware; Fort Worth, Texas; New York, New York; Boston, ... are guided by a common purpose to help make financial lives better through the power of every connection....target state business process, data attributes and data sources, control features while interfacing with other systems to identify… more
- Lowe's (Mooresville, NC)
- … impact analysis to evaluate pricing recommendations and decisions. The Sr. Pricing Analyst will work to support financial and business target achievement for ... **Senior Pricing Analyst ** **Your Impact:** Under the supervision of a...curve modeling to determine optimal price points, test & control methodologies to identify the most effective pricing strategies,… more
- TD Bank (Charlotte, NC)
- …operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... **Line of Business:** Risk Management **Job Description:** The **Senior Group Risk Analyst , RCSA Manager** provides a broad range of research, analysis, reporting,… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Risk Management **Job Description:** The **Senior Quantitative Analyst , Model Validation** provides the quantitative analysis and builds the ... models to meet business requirements. In addition, the Senior Quantitative Analyst provides highly specialized quantitative analytical and modeling support at the… more
- TD Bank (Charlotte, NC)
- …Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance and control ... implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis, testing and assessments… 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. Working ... Lean Portfolio Management Division is looking for highly skilled Senior Portfolio Analyst , specializing in the Agile/SAFe framework. This role helps align strategy… more