- 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
- 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...and in the aggregate, and the impact to internal control over financial reporting + Build relationships… 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
- 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 ... exams that assess the effectiveness of sales practices and related controls . + Performs comprehensive and risk-based monitoring for assigned business unit(s)… 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)
- …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
- Pfizer (Rocky Mount, NC)
- …of end-to-end processes as they impact the financials. You will keep accurate financial controls and reporting for compliance purposes and deliver insightful ... role that requires financial expertise to undertake financial , accounting, and internal controls activities at...shareholders. **How You Will Achieve It** As the Senior Financial Analyst , you will support month-end-close activities,… more
- VF Corporation (Greensboro, NC)
- …(https://www.vfc.com/careers) or www.vfc.com . **What will you do?** A day in the life of a Lead Analyst , SAP GRC Security at VF looks a little like this. As VF ... and Compliance capabilities, we are creating the position of Lead Analyst , SAP GRC Security, which will...security a plus. + Proven understanding of IT SOX controls , control operations, SOX deficiency management and… more
- TIAA (Charlotte, NC)
- ** Lead Third-Party Cyber Risk Analyst ** TIAA is seeking a Lead Third-Party Cyber Risk Analyst to support their Enterprise Cybersecurity program **.** ... third parties to mitigate the issues. This is a lead role within the team and will be assigned...Cyber Risk assessments to identify risks and validate implementedsecurity controls to mitigate those risks. + Develop and maintain… more
- Citigroup (Charlotte, NC)
- The Fin Solutions Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... **Responsibilities:** + Contributes to the design, roll-out and governance of financial solutions, including: + Participates in formulating and setting strategic… 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 ... knowledge within the context of our organization. They will lead and administer the financial management of...the program management team and work with the Sr. Financial Analyst and the Program Manager in… 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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a ** Lead Analyst , People Analytics** _( Lead Analytics Consultant)_ , to join the People Analytics Strategic ... understand, structure, and scope the business problem or question, lead the design of a well thought out yet...with multiple clients and competing priorities. + Follow designated controls and processes to ensure adherence to relevant risk… 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
- EDB (Raleigh, NC)
- …information, visit www.enterprisedb.com We are seeking a highly skilled and motivated **Senior Financial Analyst ** to join our Financial Planning and ... workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a...Financial Planning & Analysis** : + Participate and lead specific aspects of the annual budgeting and quarterly… more
- Wells Fargo (Charlotte, NC)
- …reporting delivery that meets brand standards and internal control standards + Lead implementation of financial initiatives + Meet deliverables and drive new ... **About this role:** Wells Fargo is seeking a Lead Finance Analyst /VP in the Investment...Corporate Banking leaders. **In this role, you will:** + Lead complex initiatives on matters related to financial… more
- Citigroup (Charlotte, NC)
- …embarked on a multi-year Finance Transformation initiative to implement a new Global Financial Accounting and General Ledger platform that provides a daily ledger in ... Operating Model. The outcome will be a robust global process, governance, and controls to ensure consistent and materially accurate, complete, and timely ledger data… more
- Siemens Energy (Raleigh, NC)
- **A Snapshot of Your Day (position overview)** As Financial Analyst you will support financial planning and reporting for a company's business unit. You ... track a company's financial performance against a plan, analyzing business performance and...IFRS standards and maintaining auditable books and records. + Lead the planning processes, including monthly forecasts and the… more
- TE Connectivity (Fairview, NC)
- …Marine (ADM) business unit of TE Connectivity has an opportunity for a **Plant Financial Analyst ** supporting the Fairview Plant. This position will report to ... performance and enabling actions to drive performance improvement. The financial analyst will also collaborate with other...Another key element of the role is to improve financial knowledge and controls within Operations ensuring… more
- Ally (Raleigh, NC)
- …efficiently while demonstrating excellent time management skills. **The Work Itself** * Lead IT Project Monitoring Risk Assessments and Control Testing * ... 18947 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and...testing objectives/steps and independently perform testing of higher complexity controls * Independently perform IT control testing… more