- Lincoln Financial (Charlotte, NC)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional… more
- CaroMont Health (Gastonia, NC)
- … audit documentation, and prepares reports as directed. The ERM & Audit Analyst also supports CaroMont Health's Business Integrity Division (which includes ... Summary: This position supports CaroMont Health's Enterprise Risk Management (ERM) and Audit programs, collaborates with risk domain and risk owners to perform risk… more
- Deloitte (Charlotte, NC)
- As an Analyst in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals and ... skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business...on May 29, 2026. Work You'll Do As an Analyst , you will work on multiple projects leveraging your… more
- Deloitte (Charlotte, NC)
- …the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on...controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance,… more
- Compass Group, North America (Charlotte, NC)
- …here at its North America headquarters in Charlotte, NC as an Accounts Payable Audit Team Data Analyst . The primary role is providing accounts payable financial ... support to our field operations and vendors while maintaining top notch customer service. Responsibilities: . Use SAP and data provided from Xtrack to identify and research potential payment concerns . Communicate with vendors on duplicate or incorrect vendor… more
- ManpowerGroup (Charlotte, NC)
- Our client, a leader in the banking sector, is seeking an Information Security Risk Analyst / Audit to join their team. As an Information Security Risk ... Analyst / Audit , you will be part...Analyst / Audit , you will be part of the Identity &...successfully in the organization. **Job Title:** Information Security Risk Analyst / Audit **Location:** Charlotte, NC (On-Site… more
- Anywhere Real Estate (Charlotte, NC)
- …seeking candidates for our Accounts Payable role and the primary function of the Account Analyst is to accurately audit supplier invoices in order to make timely ... of Focus:** + Global Accounts Payable **Major Duties and Responsibilities:** + Audit invoices to client policy, supplier contracts, tax authority requirements and… more
- Capital One (Charlotte, NC)
- Audit Director- Operational Risk Management **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- NTT America, Inc. (Charlotte, NC)
- …and forward-thinking organization, apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte, North Carolina (US-NC), ... https://us.nttdata.com/en/services/consulting-services/banking-and-financial-services-consulting **How You'll Help Us:** As a **Financial Crimes Audit Senior Manager,** you will play a pivotal role… more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** The Compliance Quality Assurance (CQA) Analyst is responsible for the execution of testing activities within the Independent ... working with Business Lines and other Risk, Compliance, and Audit Professionals to review and oversee an effective risk...review and oversee an effective risk management framework. The Analyst is responsible for test execution within projects and… more
- TD Bank (Charlotte, NC)
- …Financial Crime Risk Management (FCRM) BSA/AML Risk Assessment Quality Assurance (QA) Senior Analyst is responsible for the execution of the QA program as directed ... outlined in the general description below. The Senior Financial Crime Risk Analyst role contributes to the development and maintenance of TD's AML/ATF/Sanctions/ABAC… more
- XPO, Inc. (Charlotte, NC)
- Senior Analyst , Technology Compliance (IT SOX) Requisition Id: 380316 Business Unit: Corporate Location: Charlotte, NC, US, 28277 **What you'll need to succeed as a ... Senior Analyst , Technology Compliance at XPO** At a minimum, you'll...military experience + 2 years of IT and SOX audit experience + Proactive, high-energy individual with strong critical… more
- City National Bank (Charlotte, NC)
- *RESIDENTIAL MORTGAGE ANALYST * WHAT IS THE OPPORTUNITY? The Residential Mortgage Analyst plays a critical role in ensuring compliance, risk mitigation, and ... This role is responsible for managing all investor and agency audit responses, overseeing documentation flow across underwriting and operations, handling lender… more
- Bank of America (Charlotte, NC)
- Quantitative Financial Analyst New York, New York;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make ... specific business units or control functions. Key responsibilities include conducting the audit assessment of effectiveness of controls supporting the AI model life… more
- BWX Technologies, Inc. (Charlotte, NC)
- …(https://www.instagram.com/bwxtechnologies/) . **BWXT is currently seeking a Financial Reporting Analyst for its Charlotte, NC or Tysons Corner, VA location!** ... The Financial Analyst focused on Financial Reporting at BWXT plays a...Serves as a liaison among finance, operations, and external audit teams to facilitate effective communication and resolution of… more
- Lincoln Financial (Charlotte, NC)
- …is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems,… more
- ScentAir Technologies LLC (Charlotte, NC)
- …Properties, among many others. ScentAir Technologies is seeking a highly analytical Data Analyst to join our Corporate Accounting team. This role is ideal for ... leadership and business stakeholders to inform strategic decisions. + Audit & Special Projects: Lead audit support...(Master's or CPA preferred). + Experience: In a data analyst or financial analyst role, with a… more
- Lowe's (Mooresville, NC)
- …Customs Compliance Analyst is responsible for managing the corporate compliance audit program to ensure compliance with the laws and regulations covered by Title ... as well as corporate compliance policies, procedures and internal controls. The Analyst will verify the effectiveness of customs compliance processes by performing… more
- American Express (Charlotte, NC)
- …range of roles to grow your career. Find your place in finance on #TeamAmex. Analyst - Data Governance & Management As part of the Finance Data Governance (FDG) ... and accounting across various finance processes. As a FDG analyst , you will be part of a growing team...of data quality issues and assist in remediation of audit and regulatory feedback. + Support strategic improvements to… more
- Optiv (Charlotte, NC)
- The Threat Analyst will provide security alert monitoring and detection utilizing customer provided data sources, audit and monitoring tools. **This is role will ... part of the normal work schedule** . A Threat Analyst is required to be flexible and adapt to...be flexible and adapt to change quickly. The Threat Analyst will work closely with our Senior Threat … more