- 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)
- Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise ... Controls and Oversight group will have enterprise-wide exposure to...individually and in the aggregate, and the impact to internal control over financial reporting… more
- 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 maintenance ... of an effective system of internal control over reporting by performing testing...reporting by performing testing of information technology (IT) automated internal controls over financial and… more
- Truist (Charlotte, NC)
- …units for compliance monitoring processes Provide support for compliance and control specific projects, regulatory exams, Internal audits/reviews, training, ... are not limited to, monitoring or testing of key controls , monitoring of key indicators relative to other risk...to promote ethical conduct and compliance. + Participate in internal audits, compliance reviews, and regulatory exams that assess… 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 ... unit(s) as delegated including all tasks involved in the execution of the control testing (eg scoping, report writing, vetting findings and work paper documentation)… more
- US Bank (Charlotte, NC)
- …of Payments Services Enterprise Compliance Risk Assessment (ECRA), Risk and Control Self-Assessment (RCSA) and Enterprise Financial Crimes Compliance (EFCC) ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...and drive solutions to mitigate risks resulting from inadequate internal processes and/or controls , as well as… more
- Pfizer (Rocky Mount, NC)
- …Will Achieve** This is a role that requires financial expertise to undertake financial , accounting, and internal controls activities at the Pfizer Rocky ... as they impact the financials. You will keep accurate financial controls and reporting for compliance purposes...shareholders. **How You Will Achieve It** As the Senior Financial Analyst , you will support month-end-close activities,… 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
- Highmark Health (Raleigh, NC)
- …of bachelor's degree. **EXPERIENCE** **Required** + 2 years in Public Accounting, Internal Auditing, Internal Control Design/Documentation or testing, or ... and advisory engagements to determine whether Highmark Health and its subsidiaries controls and governance processes, as designed and operated by management, are… more
- Air National Guard Units (Kelly, NC)
- …Independently performs and examines financial management functions to ensure internal and external accounting systems and administrative controls are ... states with NO state income tax. Responsibilities As a FINANCIAL MANAGEMENT ANALYST with the Texas Air...policies, regulations, applicable laws and guidance; and ensures that internal controls are in place. Determines the… more
- Cardinal Health (Raleigh, NC)
- …Leverages project management skills to define audit testing plans, execute and document internal controls testing, and document testing results and related audit ... of IT systems design and architecture, process flows, process documentation and internal control identification. + Demonstrates strong interpersonal skills to… more
- Catalent Pharma Solutions (Greenville, NC)
- **Senior Financial Analyst ** **Position Summary:** Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose mission is ... potent handling capabilities, ideal for orphan or targeted drug development. The **Senior Financial Analyst ** is responsible for ensuring accurate financial … 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
- SMX (Raleigh, NC)
- Senior Financial Analyst (3153)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a Senior Financial Analyst who will ... the program management team and work with the Sr. Financial Analyst and the Program Manager in...T&M, FFP). + 10 years' experience with project cost control , or financial management and contract interpretation,… 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
- Teleflex (Morrisville, NC)
- …to business growth trends and profitability. * Ensure appropriate internal controls are maintained and SBU financial statements are following corporate ... Financial Analyst **Date:** Dec 25, 2024... Financial Analyst **Date:** Dec 25, 2024 **Location:** Morrisville, NC,...Summary** The Surgical Commercial Finance team is seeking a Financial Analyst to support the Surgical business… more
- BAE Systems (Charlotte, NC)
- **Job Description** **Job Description** BAE Systems is seeking a Senior Payroll Financial Analyst with exceptional analytic skills to join our Shared Services ... for weekly and biweekly payrolls + Spot auditing key controls on a monthly basis to assess and ensure...based on position level and/or job specifics. **Sr. Payroll Financial Analyst ** **108190BR** EEO Career Site Equal… more
- Bank of America (Charlotte, NC)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… 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
- Bank of America (Charlotte, NC)
- Capital Management Senior Financial 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....Funding, and Global Liquidity Management (GLM), Chief Investment Office, internal control partners and regulators. Within ECM,… more