- 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
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Finance **Job Description:** **Department Overview:** US Treasury ** Financial Analyst III** is a member of TD's US Treasury ... Internal Controls team, whose objective is to supplement ...implementing process improvements and QA checks. **Job Summary:** The Financial Analyst III provides planning, forecasting, reporting… 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
- 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
- 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
- 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 Cybersecurity is seeking a Senior Lead Information Security Analyst to support Centralized Cybersecurity Domain Governance ... Program activities. The Senior Lead role will be responsible for supporting implementation and...issue remediation plans. + Develop and maintain processes, procedures, controls , and workflow diagrams. + Ensure quality and adequacy… 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
- 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
- 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
- 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
- Duke Energy (Charlotte, NC)
- …Accounting, or related field. + Minimum required related work experience is 5 years. Lead Fuels and Systems Analyst + Master's degree in Engineering, Computer ... support for fuel procurement, power trading and dispatch, engineering, rates, and financial planning for the largest regulated thermal and renewable generation fleet… more
- Deloitte (Charlotte, NC)
- Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Cyber You have the power to transform Cyber. From cloud ... in December 2024. Work You'll Do As a Solution Analyst , you'll work with our diverse teams of leading...risks + Helping to improve application security and apply controls to mitigate business risk + Providing end-to-end Cloud… more