- 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 ideas ... findings. 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
- 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
- Bank of America (Charlotte, NC)
- Quantitative Finance Analyst Charlotte, North Carolina, United States;Atlanta, Georgia To proceed with your application, you must be at least 18 years of age. ... stress testing including scenario design, scenario implementation, results consolidation, internal and external reporting, and analyzes stress scenario results to… more
- CBRE (Charlotte, NC)
- Project Management Analyst (DC or Charlotte) Job ID 251275 Posted 09-Dec-2025 Service line GWS Segment Role type Full-time Areas of Interest Project Management ... Workplace Strategy, and Workplace Experience. About the Role As a Project Management Analyst , you will play a critical role in supporting project delivery through… more
- Sedgwick (Charlotte, NC)
- …in Financial Services & Insurance Workforce Analytics & Productivity Monitoring Analyst PRIMARY PURPOSE OF THE ROLE: To manage Sedgwick's Workforce Analytics ... management on assigned projects from inception through implementation ensuring adequate internal communication and user involvement is maintained. The candidate will… more
- Bank of America (Charlotte, NC)
- Operations Analyst - 3rd Shift- Sanctions Screening Center of Excellence Richmond, Virginia;Charlotte, North Carolina; Scranton, Pennsylvania To proceed with your ... must be at least 18 years of age. Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Richmond/Operations- Analyst Sanctions-Screening-Center-of-Excellence_25044940-2) Job Description: At Bank of America, we… more
- US Bank (Charlotte, NC)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... of the business line's operations, products/services, systems, and associated risks/ controls Basic knowledge of Risk/Compliance/Audit competencies Strong analytical, process… more
- Truist (Charlotte, NC)
- …Board of Directors, Investor Relations, and regulators. Ensure financial integrity and strong internal controls across the Finance division. Manage a team of ... teams Certified Public Accountant, Certified Management Accountant, or Chartered Financial Analyst Master's degree of MBA Specific financial services or specialized… more
- Truist (Charlotte, NC)
- …Work with Liquidity Risk team concerning compliance with new regulations. Ensure internal control procedures are in place for managing funding activities ... of Corporate Funding procedures and process flows that align with risk- control self-assessment objectives. Required Qualifications: The requirements listed below are… more
- Coinbase (Charlotte, NC)
- …(ie. job duties): . Analytics engineer is a hybrid Data Engineer/Data Scientist/Business Analyst role that has the expertise to understand data flows end to end, ... and optimizing prompts to improve response accuracy, relevance, and performance for internal tools and use cases. Advanced SQL : Proficiency in advanced SQL… more
- Corning Incorporated (Charlotte, NC)
- Internal Controls Analyst **Date:** Dec 2, 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
- 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
- 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
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Quality Control Analyst Department: Chemistry Location: Monroe, NC START YOUR APPLICATION ... is for a highly motivated member of the Quality Control (QC) Lab at the Monroe manufacturing facility, reporting...systems at site. + Execute and maintain quality system controls to ensure no critical and major market complaints.… 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)
- …with our clients, business partners and fellow associates. **Job Summary** The Quality Control Analyst - NT Support is responsible for analyzing complex ... timely execution of deliverables. + Analyze purchase data and prepare internal /external financial reporting + Ensure accurate invoices are generated from proprietary… 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
