- 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
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** The Compliance Quality Assurance (CQA) Lead Analyst (" Lead Analyst ") is responsible for the ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...review, and oversee an effective risk management framework. The Lead Analyst is responsible for projects and/or… more
- 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 ... directives: + Providing meaningful assessments of business process automated controls in scope for financial and regulatory... infrastructures + Assign and review the work of Financial Control Analysts + Assist with projects… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Finance **Job Description:** **Department Overview:** US Treasury ** Financial Analyst III** is a member of TD's US Treasury ... Internal Controls team, whose objective is to supplement ...implementing process improvements and QA checks. **Job Summary:** The Financial Analyst III provides planning, forecasting, reporting… more
- Black & Veatch (Charlotte, NC)
- **Project Controls Analyst ** Date: Sep 25, 2024 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and our ... Cost Engineering or a combination. Under general supervision, performs project controls assignments according to training, capability and experience. With additional… 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 ... units for compliance monitoring processes. Provide support for compliance and control specific projects, internal control testing, regulatory exams, internal… more
- Truist (Charlotte, NC)
- …all applicable regulatory requirements. Provide support for compliance and control specific projects, regulatory exams, internal audits/reviews, training, policies, ... and procedures as directed by management 2. Support key control testing program for assigned business unit/corporate function. Prepare and evaluate monitoring… more
- Robert Half Accountemps (Charlotte, NC)
- Description We are searching for an experienced Quality Control Analyst to join our team located in Charlotte, North Carolina. This role primarily involves ... experience in Quality Control , preferably over 6 years as a Quality Control Analyst . * Proficiency in customer service and strong interpersonal communication… more
- USAA (Charlotte, NC)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead -CFO to work a hybrid schedule from one of our ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead supports the Second Line of Defense's oversight of… more
- Deloitte (Charlotte, NC)
- Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have a drive to be a part of the ... opportunities into long-term competitive advantages? As a Risk & Financial Advisory Analyst , you could help our...+ Ability to demonstrate understanding of business processes, internal control risk management, IT controls , and related… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a **Senior Lead Information Security Analyst ** in Cybersecurity as part of Identity Access Management Execution and ... responsible for IAM risk governance with a focus on control execution, evaluation of risk indicators, and driving risk...pertaining to IAM domain health and adherence monitoring + Lead the strategy and resolution of highly complex current… more
- USAA (Charlotte, NC)
- …what makes us so special! **The Opportunity** We are looking for a skilled Risk Analyst Lead - Bank with a strong background in Authentication Programs and ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...assessment, aggregation and the overall management of risks and controls . + Presents findings and recommendations to various levels… more
- Wells Fargo (Charlotte, NC)
- **About this role:** **Wells Fargo Cybersecurity is seeking a Senior Lead Information Security Analyst to support Centralized Cybersecurity Domain Governance ... Program activities. The Senior Lead role will be responsible for supporting implementation and...issue remediation plans. + Develop and maintain processes, procedures, controls , and workflow diagrams. + Ensure quality and adequacy… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a ** Lead Information Security Analyst ** in Cybersecurity as part of Identity Access Management Execution and ... solutions, gap analysis remediation, and risk coverage + Perform control peer reviews to validate data integrity + Contribute...experienced managers to resolve issues and achieve goals + Lead special IAM ad hoc projects as required +… more
- Deloitte (Charlotte, NC)
- Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Business Do you thrive in times of disruption? Have a ... passion for turning challenges and opportunities into long-term solutions? As a Solution Analyst in Deloitte Risk & Financial Advisory, you'll have the… more
- AIG (Charlotte, NC)
- …multichannel distribution network. How you will create an impact As a Data Standards Lead Analyst , the role will be responsible for enhancing and extending the ... Data Standards Lead AnalystWho we are American International Group, Inc....business rules and other key metadata in Collibra.(c)working with Controls team to facilitate compliance.(d)working with IT and Data… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …Our client, a leading manufacturing company is seeking a highly skilled Senior Financial Analyst with expertise in project finance and percentage of completion ... our growing portfolio of projects. Position Summary: The Senior Financial Analyst will play a crucial role...percentage of completion. Provide input on capital expenditures, cost controls , and financial planning for new and… more
- Deloitte (Charlotte, NC)
- Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Cyber You have the power to transform Cyber. From cloud ... in December 2024. Work You'll Do As a Solution Analyst , you'll work with our diverse teams of leading...risks + Helping to improve application security and apply controls to mitigate business risk + Providing end-to-end Cloud… more
- Deloitte (Charlotte, NC)
- Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Data Management Solutions Ready for an exciting, ... digging into data, and solving problems? As a Solution Analyst in our Discovery practice, you'll have the opportunity...to our clients' complex problems. We assist legal counsel, control the costs, and mitigate the risks associated with… more
- Bank of America (Charlotte, NC)
- Sr Financial Analyst - Regulatory/Accounting Policy Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help ... + Experience with a major public accounting firm **Skills:** + Analytical Thinking + Controls Management + Financial Accounting + Financial Analysis +… more