- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... control infrastructures + Assign and review the work of Financial Control Analysts + Assist with projects impacting the team, including identification of… more
- City National Bank (Charlotte, NC)
- ** SENIOR BUSINESS CONTROL ANALYST ** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") Business Control ... meetings with and/or in place of SVP BCO, or Senior Business Control Manager to provide feedback...equivalent + Minimum 5 years within or related to financial services **Skills and Knowledge** + Preferred certifications: CRM,… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance ... implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis, testing and assessments… more
- Bank of America (Charlotte, NC)
- Senior Financial Analyst -...Regulatory Reporting (GRR) team is part of the CFO-Global Financial Control organization. Our purpose is to ... by the Federal Reserve, OCC, FDIC and other regulators. This Regulatory Reporting Senior Financial Analyst position will be responsible for executing… more
- ASSA ABLOY (Charlotte, NC)
- Career Opportunities: Senior Financial Reporting Analyst (32015) Requisition ID 32015 - Posted - LUXER Corporation - Luxer Group - Charlotte (2745 Whitehall ... cost accounting principles and inventory management. This position involves detailed financial analysis, cost tracking, inventory control , and budget management… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team ... in Finance responsible for testing business process controls covering financial , regulatory, and non- financial reporting risks. `...this role, you will:** + Supervise and review the control test work of other control testing… more
- Xylem (Charlotte, NC)
- …a highly motivated and detail-oriented individual to join our team as a Senior Financial Planning & Analysis (FP&A) Analyst at Xylem. In this role, you will ... in finance, excellent analytical skills, and a passion for driving financial performance, we encourage you to apply. **Core Responsibilities:** + **Forecasting… more
- USAA (Charlotte, NC)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Senior Analyst to work a hybrid schedule from one of our ... policies, and procedures. The Enterprise Compliance and Operational Risk Testing (ECORT) Senior Analyst supports the Second Line of Defense's oversight of… more
- USAA (Charlotte, NC)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of… more
- Bank of America (Charlotte, NC)
- Senior Data Analyst Charlotte, North Carolina...are guided by a common purpose to help make financial lives better through the power of every connection. ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… more
- Bank of America (Charlotte, NC)
- Liquidity Senior Analyst - Traded Products Liquidity Management Charlotte, North Carolina;New York, New York **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....market cycles, as well as, periods of stress. The Senior Analyst will be a member of… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Operational Due Diligence Analyst - Global Manager Research for Operational Due Diligence as part of Wealth ... visits and calls with potential investment managers to evaluate their overall control environment and perform a thorough operational risk assessment of the firm… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Information Security Analyst in Cybersecurity as part of Identity Access Management. Learn more about career ... areas and business divisions at wellsfargojobs.com The IAM Business Enablement Lead ( Senior Information Security Analyst ) positions will support IAM Business… more
- Wells Fargo (Charlotte, NC)
- …leaders in decision making on information security + Serve as information security senior analyst to advise on the development and delivery of Information ... role:** Wells Fargo is seeking a User Behavioral Analytics Senior Information Security Analyst to implement and...or on material changes to an asset to influence control decisions + Evaluate and interpret internal and companywide… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an IAM Initiatives Analyst that will be part of the Identity and Access Management Initiatives team that provides ... to report on open risk, roadblocks, and resource needs for IAM risk & control commitments. + Lead the strategy and resolution of complex current and emerging risks… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Information Security Analyst to lead program initiatives within the Cyber Resiliency Center of Excellence ... (COE). The Cyber and Data Resiliency Governance, Risk and Control team provides governance oversight and partners with Strategy Leads to ensure procedures, process… more
- OneMain Financial (Charlotte, NC)
- OneMain Financial is looking for a Senior Strategy Analyst to join our Card Analytics team in Charlotte, NC or Wilmington, DE. This is an exciting ... develop, test, and execute new strategies. + Implement quality control processes to ensure data accuracy. + Continually enhance...Wilmington, DE or Charlotte, NC **Who we Are** OneMain Financial (NYSE: OMF) is the leader in offering nonprime… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** SUMMARY US Bank is seeking a seasoned Senior Business Process Consultant/ Analyst with relevant experience to contribute toward ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...with Technology & Operations Services, Compliance, Legal, Risk & Control and business line managers to ensure transparent and… more
- Huntington National Bank (Charlotte, NC)
- …Strategy organization (first line of defense) is seeking a Finance Segment Risk Analyst to join its Segment Risk Team, which is responsible for administering risk ... and sustainable solutions to gaps in process, role clarity, risk identification, control environment design and refinement, training and change management. The ideal… more
- Truist (Charlotte, NC)
- …Portfolio Managers within the Hospitals/Not for Profit segment, including analyzing financial statements and projections, utilizing financial models and ... nCino packages and is responsible for coordination of spreading financial statements and risk ratings. 50% 2. Works with...data accuracy in the portfolio. 10% 6. Span of Control (include # direct reports): Span of control… more