- Compass Group, North America (Charlotte, NC)
- …continue to raise the bar. Job Summary: Reporting to the VP of Controls , The Internal Controls Analyst is an exciting opportunity for a candidate with a ... strong financial / internal controls background to join...with colleagues across the organization to support a robust internal / financial risk and control environment… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... business process automated controls in scope for internal controls over financial reporting...of control deficiencies and their impact to internal control over financial reporting… more
- Wells Fargo (Charlotte, NC)
- …and oversight of Wells Fargo & Company's COSO and SOC based policies for internal controls over financial . regulatory and SOC reporting. + Strategic ... multiple priorities. + Practical experience with SOC reporting. + Practical experience with internal controls over financial reporting. + BS/BA degree or… more
- City National Bank (Charlotte, NC)
- *BUSINESS CONTROLS ANALYST SENIOR- VENDORS AND APPLICATIONS* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") ... needed. * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in… more
- Black & Veatch (Charlotte, NC)
- **Project Controls Sr Analyst **hybrid Date: Jan 23, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, ... function of a project and able to influence internal and external clients. Lead facilitator of project forecasts....proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May… more
- Truist (Charlotte, NC)
- …business units for compliance monitoring processes. Provide support for compliance and control specific projects, internal control testing, regulatory exams, ... 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… more
- Bank of America (Charlotte, NC)
- Fixed Income Trade Control Analyst Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... the regulatory environment, legal entity strategy and the importance of robust internal controls + Inquisitive and possesses strong analytical & problem-solving… more
- Compass Group, North America (Charlotte, NC)
- …Apply Today! We are excited to invite qualified candidates to apply for the position of Internal Controls Analyst , reporting to the VP of Controls . This ... with colleagues across the organization to support a robust internal / financial risk and control environment,...Reporting to the VP of Controls , The Internal Controls Analyst is an… more
- Bank of America (Charlotte, NC)
- Recon Governance Control Reporting Analyst Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make ... financial lives better through the power of every connection....procedures. Position will support the Global Markets Shared Operations Governance/ Control /Reporting Team. Functions include, but are not limited to,… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Quality Control Analyst Department: Chemistry Location: Monroe, NC START YOUR APPLICATION ... POSITION SUMMARY: This position is for a highly motivated member of the Quality Control (QC) Lab at the Monroe manufacturing facility, reporting to the QC Manager.… more
- City National Bank (Charlotte, NC)
- * FINANCIAL CRIMES ANALYST SENIOR I* WHAT...there are adequate processes, procedures and internal controls to promote an effective BSA control ... there are adequate processes, procedures and internal controls to promote an effective BSA control ...BSA/OFAC specific role (such as those involving KYC, EDD, financial crime investigations, compliance) at a financial … more
- Truist (Charlotte, NC)
- …relate to internal operating controls . Assist in updating controls , policies, procedures, and risk/ control documentation. Manage and provide support for ... across the Finance division to ensure integrity of the financial data and sound controls and procedures....1. Certified Public Accountant, Certified Management Accountant, or Chartered Financial Analyst 2. Master's degree of MBA… more
- Bank of America (Charlotte, NC)
- Senior Quantitative Financial Analyst New York, New York;Wilmington, Delaware; Charlotte, North Carolina **Job Description:** At Bank of America, we are guided ... by a common purpose to help make financial lives better through the power of every connection....across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment… more
- Compass Group, North America (Charlotte, NC)
- …reporting monthly IFRS-compliant financial statements for the UK and various internal stakeholders. The Senior Financial Analyst will collaborate closely ... the bar. Job Summary Compass is seeking a Senior Financial Analyst - Financial Reporting...in implementing oversight initiatives to ensure compliance with key financial controls + Conduct comprehensive balance sheet… more
- Deloitte (Charlotte, NC)
- …& financial metrics, account operations and risk management. As a Financial Analyst , you will provide high-quality engagement financial management ... on March 1st, 2025 Work you'll do As a Financial Analyst , you will be responsible for...and reconciliation processes and the implementation of engagement management controls . + Prepare budgets and forecasts to project and… more
- Truist (Charlotte, NC)
- …relate to internal operating controls . Coordinate updates to controls , policies, procedures, and risk/ control documentation. Manage and provide support ... support the timely preparation, review, production and distribution of internal and external corporate and bank financial ...across the Finance division to ensure integrity of the financial data and sound controls and procedures.… more
- Compass Group, North America (Charlotte, NC)
- …as we continue to raise the bar. Apply Now Compass has an opening for a Financial Analyst at the Charlotte headquarters. If you have a strong background in ... business risks. + Drive process improvement by Identify inefficiencies, risks, and control gaps within financial processes, working with the Projects Team… more
- Truist (Charlotte, NC)
- …Qualifications:** 1. Certified Public Accountant, Certified Management Accountant, or Chartered Financial Analyst 2. Master's degree of MBA 3. Specific ... as a strategic business consultant to specified lines of business (LOBs), providing financial analysis and guidance to support key decisions and initiatives that may… more
- Truist (Charlotte, NC)
- …Preferred Qualifications: + Certified Public Accountant, Certified Management Accountant, or Chartered Financial Analyst + Master's degree of MBA + Specific ... as a strategic business consultant to specified lines of business (LOBs), providing financial analysis and guidance to support key decisions and initiatives that may… more
- Duke Energy (Charlotte, NC)
- …Power BI) + Extensive experience applying GAAP accounting principles, and evaluating internal controls . + Possesses and applies comprehensive and strategic ... It requires a blended knowledge of technical and functional financial reporting and analysis skills. It is necessary for...filings and rate cases as needed. + Work with internal and external auditors, providing necessary information and answering… more