- 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)
- …for senior leadership supplemented by fellow FP&A team inputs and analysis + Lead complex initiatives on matters related to financial research and reporting ... Finance Analysis to be part of the Technology Financial Planning & Analysis Team. As part of this...efficient reporting delivery that meets brand standards and internal control standards + Lead implementation of the… 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 - hybrid** Date: Aug 27, 2024 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and ... Cost Engineering or a combination. Under general supervision, performs project controls assignments according to training, capability and experience. With additional… more
- Bank of America (Charlotte, NC)
- Program Governance Sr. Financial Analyst - Financial & Regulatory Reporting Control Oversight Charlotte, North Carolina **Job Description:** At Bank of ... are guided by a common purpose to help make financial lives better through the power of every connection....Program, FR Y-14 CFO Attestation Program, Broker-Dealer, ESG Internal Control Programs and Operational Risk and Controls … 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
- TD Bank (Charlotte, NC)
- …Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance and control ... the functional or enterprise level and is generally a lead or SME for a given area/function. **Depth &...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… 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 Lead Information Security Analyst on the Application Security Governance Team. **In this role, you will:** + ... application security governance processes. + Design and implementation of security controls and measures to protect applications from threats + Conduct regular… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Technology Operations Analyst for our Identity & Access Management (IAM) team. **In this role, you will:** + ... lines of businesses to ensure agreed upon SLAs and controls are met. + Support includes provisioning and deprovisioning...and new opportunities + Direct the daily Risk and Control flow of operations, focusing on policies, procedures, and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Finance Analyst to join the Wealth and Investment Management (WIM) Finance Deposits team. The team is focused ... cross functional partners and with WIM business leaders. + Lead complex initiatives on matters related to financial...efficient reporting delivery that meets brand standards and internal control standards + Lead implementation of the… 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
- Deloitte (Charlotte, NC)
- Deloitte Risk & Financial Advisory Analyst - Compliance and Finance Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As an Analyst in Deloitte Risk & Financial Advisory,...remediation plans + Advise on enhanced processes, systems and controls to help prevent future incidents + Gap assessments… 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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Information Security Analyst ;This resource will lead a policy governance body of work to identify, ... formulate, and implement complex Cybersecurity policies, procedures, and controls for Cybersecurity. In so doing, this resource will support execution of the 2024… more