- 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
- Wells Fargo (Charlotte, NC)
- **2026 Audit Analyst Development Program - Early Careers** **About this role** **:** Wells Fargo is seeking talent to join the **2026** ** Audit ** ** ... (https://www.wellsfargojobs.com/career-areas/) **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark… 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
- 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
- ALBEMARLE (Charlotte, NC)
- …team members, third-party co-sourced partners, key stakeholders, and management on audit engagements. + Build and maintain key relationships with stakeholders, ... value. _Issue Identification and Escalation:_ + Identify and escalate significant audit issues, collaborating with managers to develop remediation plans. _Data… more
- Wells Fargo (Charlotte, NC)
- …interns may receive an offer to return the following year to join the full-time Audit Analyst Development Program. Ideal candidate for this role must have the ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...: Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit .… 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
- 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
- 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
- CBRE (Charlotte, NC)
- Lease Admin Sr Analyst Job ID 224849 Posted 13-Jun-2025 Service line GWS Segment Role type Full-time Areas of Interest Sales & Leasing Location(s) Baton Rouge - ... States of America **About the Role:** As a CBRE Lease Administration Sr. Analyst , you will be responsible for conducting reconciliations for large clients to ensure… 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
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL ANALYST * *WHAT IS THE OPPORTUNITY?* "The IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and analytic ... technical environment. Focus areas of security assessment by the ITRC Security Analyst includes third party security and overall security program effectiveness in… more
- Citigroup (Charlotte, NC)
- …established standards, provides risk mitigation recommendations. + Collaborates on audit , compliance, and regulatory findings, drives remediation efforts, sets up ... the quarterly audit process, and oversees the procedural implementation and change...+ 6-10 years of experience in Operational Risk Management, Audit , Compliance or other control function + Understanding of… more
- CBRE (Charlotte, NC)
- Lease Admin Senior Analyst Job ID 224909 Posted 13-Jun-2025 Service line GWS Segment Role type Full-time Areas of Interest Sales & Leasing Location(s) Atlanta - ... States of America **About the Role:** As a CBRE Lease Administration Sr. Analyst , you will be responsible for conducting lease portfolio management support for a… more
- Bank of America (Charlotte, NC)
- Sr. Quantitative Finance Analyst - AML Model Validation Charlotte, North Carolina;Jersey City, New Jersey; New York, New York **To proceed with your application, you ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Quantitative-Finance- Analyst AML-Model-Validation\_25009137) **Job Description:** At Bank of America, we… more
- Regions Bank (Charlotte, NC)
- …careers section of the system. **Job Description:** At Regions, the Corporate Compliance Analyst is a second line of defense risk management function that ensures ... degree and six (6) years of experience in compliance, quality assurance/control, audit , or other related compliance function specific to a line of business… more
- Bank of America (Charlotte, NC)
- …and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Identity-and-Access-Management--IAM--Lifecycle-Governance Controls-Services- Analyst \_25026858) **Job Description:** At Bank of America, we are… more
- Bank of America (Charlotte, NC)
- Risk Process Analyst Charlotte, North Carolina;Chicago, Illinois; Atlanta, Georgia **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Risk-Process- Analyst \_25022174-2) **Job Description:** At Bank of America, we are… more