- American Heart Association (Charlotte, NC)
- …does your career. The **American Heart Association** has an excellent opportunity for a ** Sr . Cyber Risk Analyst ** in our **National Center** office located in ... **Dallas, TX. (Home-based work available)** The Business Technology (BT) Sr . Cyber Risk Analyst is responsible for...of the Cyber/Risk Management program and Governance Risk and Compliance (GRC) processes and tools. . The primary goal… more
- City National Bank (Charlotte, NC)
- **CYBER & TECHNOLOGY RISK ANALYST SR - GOVERNANCE & OVERSIGHT** **WHAT IS THE OPPORTUNITY?** The Senior Cyber and Technology Risk Analyst will providing ... inline and review and challenge activities of 1LOD in compliance with the Issue Management Policy and Standard and...outcomes of objective assessment through escalation and reporting to Senior Management as necessary. The work product will be… more
- Compass Group, North America (Charlotte, NC)
- …busy season in public accounting! Now, imagine stepping into the role of Senior Financial Analyst , where you'll spearhead reserve analysis, balance sheet ... reconciliations. But that's just the start. You'll innovate processes, ensure compliance , and drive month-end close activities with finesse. With your expertise… more
- Lowe's (Charlotte, NC)
- …non-technical internal and external stakeholders at all management levels. . Support IT compliance program: Assist in developing, implementing, and executing ... Lowe's IT compliance program. This includes identifying, designing, and validating key controls, developing operational procedures, documenting testing, and… more
- Duke Energy (Charlotte, NC)
- … for your work, and competitive pay and benefits. Job Summary: The Sr . Cybersecurity Systems Engineering Analyst (Network Defense) protects the enterprise ... expert in network defense systems, access policies, and technologies. The senior position also designs, implements, and maintains network defense solutions. Position… more
- Deloitte (Charlotte, NC)
- …audits and assessment programs of the Technology Cyber Security Risk & Compliance team which includes risk management, audits, and assessments for on premises ... as well as cloud hosted IT applications and infrastructure. This position is specifically responsible...Deloitte brand. Areas of focus include: + Risk & Compliance + Identity & Access Management + Data Protection… 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 ... financial crimes, operational risk, audit, legal, credit risk, market risk, IT , systems security,business process management, and applicable business acumen +… 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 contains ... in scope for financial and regulatory reporting + Assessing compliance with Well Fargo & Company's COSO based policies...environment **In this role, you will:** + Consult with IT , the line of business and/or enterprise functions on… more
- City National Bank (Charlotte, NC)
- **DATA GOVERNANCE ANALYST SENIOR ** **WHAT IS THE OPPORTUNITY?** The Data Governance Senior Analyst works within Data Governance function to execute a ... with business data stewards, data owners, data custodians, and IT teams. **What you will do** + Execution of...enterprise data policy for governing data and actively measures compliance to the data policy for critical data and… more
- ASSA ABLOY (Charlotte, NC)
- Career Opportunities: Senior Financial Reporting Analyst (32015) Requisition ID 32015 - Posted - LUXER Corporation - Luxer Group - Charlotte (2745 Whitehall Park ... Drive) - Finance - Posting Country (1) - Yes - Mid- senior level - Travel Required: 0%-10% Job Description Print Preview At Luxer One, we're committed to making life… 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 within ... and collaborating with key stakeholders in the applicable line of business and IT functions related to assigned process area **Required Qualifications:** + 4+ years… more
- Forrester (Charlotte, NC)
- …bold at work. Join us and build an extraordinary future. **About This Role:** The Senior Compensation Analyst will be a critical member of the team responsible ... competitiveness. + Review and audit compensation practices to ensure consistency, compliance , and competitiveness. + Perform data insights and analysis to support… more
- Honeywell (Charlotte, NC)
- …growth strategy, globally. In this role you will be a critical liaison between IT and Business Stakeholders, holding both compliance and business value to the ... Trade) across the Honeywell Enterprise. As the M&A, Principal Analyst you will be a member of the team...Owner and Service Owner partnership as well as SBG IT leadership engagement relationships + Supplier management and oversight… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** The Data Privacy Business Analyst will support business and data analyst functions within the ... technical needs. 3. Facilitate engagements with business / technical teams, Compliance , Legal, Marketing, Enterprise Architecture, and various executives. 4. Provide… more
- Citigroup (Charlotte, NC)
- The IT Business Lead Analyst is a senior -level position responsible for liaising between business users and technologists to exchange information in a ... and other units to meet organizational objectives + Evaluate new IT developments and evolving business requirements and recommend appropriate systems alternatives… more
- Anywhere Real Estate (Charlotte, NC)
- …compliance with regulatory IT control standards. The role reports to the Senior Manager, TPRM compliance , and is forward-facing to the full GIS team. They ... and Education Requirements + Bachelor's degree in Cybersecurity, Risk Management, IT , or a related field + Professional certifications in Cybersecurity, Data… more
- Anywhere Real Estate (Charlotte, NC)
- A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale, ... Works with business partners across the company to ensure compliance with privacy laws, regulations and provide guidance. +...or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor would… more
- Xylem (Charlotte, NC)
- … Position Overview: The ITGC SOX Analyst will collaborate with critical IT and system control owners to ensure compliance with SOX requirements. Reporting ... the role involves designing, testing, and documenting control activities across various IT systems, with a particular emphasis on ERP systems and cloud applications.… 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 ... of internal control over reporting by performing testing of information technology ( IT ) automated internal controls over financial and regulatory reporting that are… more
- Regions Bank (Charlotte, NC)
- …of the system. **Job Description:** At Regions, the Technology Asset Management Analyst is responsible for reviewing and analyzing technology assets during their ... lifecycle, ensuring compliance with Regions' policies and guidelines. **Primary Responsibilities** +...ethic and self-motivation **Additional Job Responsibilities** + As a Senior ServiceNow SAM Pro Implementation Specialist, you will play… more