- SMBC (Charlotte, NC)
- …end + Multi Factor Authentication + Zero Trust principles + Network Access Control + Network anomaly detection and response + Deep packet analysis experience ... + Excellent communication skills, writing skills, and the ability to work with internal teams. + Be a performance-driven team player with an excellent attitude. +… more
- Corning Incorporated (Charlotte, NC)
- Internal Controls Analyst **Date:** Dec 31, 2025 **Location:** Charlotte, NC, US, 28216Corning, NY, US, 14831 **Company:** Corning Requisition Number: 72131 ... and risk assessments + Manages testing and analysis of internal controls to ensure functionality and suggests...and external audit objectives + Project Involvement - + Internal control improvement projects + Accounting process… more
- Coinbase (Charlotte, NC)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT Internal ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- Coinbase (Charlotte, NC)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- TD Bank (Charlotte, NC)
- …coordinate activities related to the development and oversight of rollout of quality control and change activities. The Analyst will establish and maintain ... stakeholders, and coordinate ad hoc responses to regulatory agencies. Additionally, the Analyst will manage internal audit findings and requests related to… more
- Coinbase (Charlotte, NC)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):*… more
- American Express (Charlotte, NC)
- …flag high risk themes for intervention and control enhancement. US Consumer/Global Dining Control Management is looking for a Sr. Analyst of Risk ID & ... addition to further assessments and testing programs to ensure regulatory and internal standards are met + Supporting independent control monitoring, including… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL ASSOCIATE ANALYST * WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with specialized ... environment. Focus areas of security assessment by the ITRC Security Associate Analyst includes third party security and overall security program effectiveness in… more
- Ross Stores, Inc. (Rock Hill, SC)
- …learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Associate Analyst , Inventory Control & Quality Assurance Shortage Control ... and potential system updates\. + Provide consistent level of internal and external customer service + Conduct ad hoc...AND SPECIAL SKILLS REQUIRED:** + 2 years of Inventory Control & Quality Assurance or analyst experience… more
- Compass Group, North America (Charlotte, NC)
- …priorities and stakeholders. + Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, and/or Controls Assurance. + ... an exciting opportunity for a candidate with a strong financial/ internal controls background to join the North...across the organization to improve awareness and understanding of internal control requirements. + Partner with both… more
- TD Bank (Charlotte, NC)
- …and second lines of defense. **Job Description Summary:** The Senior FCRM Testing Analyst executes independent testing of FCRM controls / systems for assigned ... + Presents objective and independent opinion on the adequacy of processes and controls in accordance with regulatory and internal requirements + Executes… more
- City National Bank (Charlotte, NC)
- …program ensuring that there are adequate processes, procedures and internal controls to promote an effective BSA control environment, under the guidance ... *FINANCIAL CRIMES ANALYST II* WHAT IS THE OPPORTUNITY? Under the...the BSA Risk Manager, responsible for the periodic BSA internal controls testing function of the of… more
- TD Bank (Charlotte, NC)
- …consider this opportunity.** **Job Description Summary** The Senior Compliance Testing Analyst executes independent testing of Compliance controls /systems for ... with established policies, standards and procedures. The Compliance Quality Assurance Senior Analyst will execute these reviews. This role will play a key role… more
- Bank of America (Charlotte, NC)
- Data Support Sr. Analyst Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Data-Support-Sr- Analyst \_25029904) **Job Description:** At Bank of America, we are… more
- Bank of America (Charlotte, NC)
- Sr Quantitative Finance Analyst Plano, Texas;Charlotte, North Carolina; Chicago, Illinois; Atlanta, Georgia **To proceed with your application, you must be at least ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Plano/Sr-Quantitative-Finance- Analyst \_24048476-2) **Job Description:** At Bank of America, we are… more
- City National Bank (Charlotte, NC)
- *DISASTER RECOVER PROG ANALYST * WHAT IS THE OPPORTUNITY? Information Technology (IT) Disaster Recovery (DR) Program is in the second line of defense and is ... and challenge (R&C) of disaster recovery program. The Disaster Recovery Analyst is responsible for leading disaster recovery risk assessments, providing advice… more
- Coinbase (Charlotte, NC)
- …compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing ... team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Bank of America (Charlotte, NC)
- Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark, Delaware; Charlotte, North Carolina; Dallas, Texas; Pennington, New Jersey; Wilmington, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Quantitative-Financial- Analyst \_25030802) **Job Description:** At Bank of America, we are… more
- Xylem (Charlotte, NC)
- …processes. **Compliance & Controls ** + Ensure the Concur platform enforces internal controls and complies with applicable regulatory requirements (eg, SOX, ... seeking a detail-oriented and technically skilled **Concur T&E Systems Analyst ** to join our Finance Systems team. This role...GDPR). + Support internal and external audits by providing documentation, system data,… more
- Xylem (Charlotte, NC)
- …exceeding customer expectations through innovative and sustainable solutions. The **Senior Analyst , Equity Compensation** is a mid-level HR professional based in the ... office.** Hybrid would require in office 2-3x per week. **Senior Analyst , Equity Compensation Responsibilities:** + Administer Xylem's global long-term incentive… more
