- TD Bank (Charlotte, NC)
- … & Control **Job Description:** The First Line Compliance Senior Governance & Control Analyst provides specialized business governance and ... functional area and implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis,… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related financial analysis ... standards, policies and results of analysis to inform decision making at senior levels + Builds stakeholder alignment in leading projects and activities; may… more
- Bank of America (Charlotte, NC)
- Identity and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; ... role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about...for the bank. The Identity & Access Management Lifecycle Governance & Controls Services Analyst will analyze,… more
- Bank of America (Charlotte, NC)
- Identity & Access Management (IAM) Governance & Controls Analyst Charlotte, North Carolina;Washington, District of Columbia; Addison, Texas; Denver, Colorado; ... defense partners. This role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about the latest IT… more
- Bank of America (Charlotte, NC)
- …+ Strong knowledge or prior experience with Data Controls monitoring and/or Data Control governance practices. + Familiarity with BAC Enterprise Data Management ... CFO Data Management - Loan Products Senior Data Analyst Charlotte, North Carolina...access and ownership of data by domain, conducting quality control , and overseeing data maintenance. **Team Overview:** CFO Data… more
- City National Bank (Charlotte, NC)
- *FINANCIAL CRIMES ANALYST SENIOR I* WHAT IS THE OPPORTUNITY? Under the direction of the BSA Risk Manager, this colleague is responsible for carrying out ... processes, procedures and internal controls to promote an effective BSA control environment. Responsible for monitoring, analyzing, and escalating issues and… more
- Bank of America (Charlotte, NC)
- Senior Data Analyst - Traded Products Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... in defining access and ownership of data by domain, conducting quality control , and overseeing data maintenance. **Responsibilities:** + Will assist in the… more
- Bank of America (Charlotte, NC)
- Senior Financial Analyst - Reporting Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... team members. Ability to manage business partner relationship. The Senior Financial Analyst position will also be...hoc support and subject matter expertise for projects, audits, governance routines, and other activities across CFO. This role… more
- Lincoln Financial (Charlotte, NC)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... integrity controls. If you are passionate about driving improvements and ensuring robust IT governance , we want to hear from you. **What you'll be doing** + Plan… more
- Wells Fargo (Charlotte, NC)
- …to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Business Intelligence Consultant to join our Wholesale Operations Data, Analytics and ... perform analysis, provide feedback, and deliver insights to Operations, including senior leaders, to better run their business. This includes areas related… more
- Citigroup (Charlotte, NC)
- …for a dynamic individual to help execute the target state model and establish governance standards for a robust control environment and adherence to risk ... The Global Reporting Governance & Oversight organization is charged with leading...Finance Regulatory Reporting Risk Oversight, respectively. The Financial Solutions Senior Lead Analyst will be a key… more
- Citigroup (Charlotte, NC)
- …and oversees the procedural implementation and change management to ensure sound governance and controls. + Enhances and automates control processes, monitors ... and simplifying control processes. + Strong leadership skills to manage governance and foster a culture of responsible finance and ethics. + Thorough… more
- Citigroup (Charlotte, NC)
- The Fin Solutions Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... family. **Responsibilities:** + Contributes to the design, roll-out and governance of financial solutions, including: + Participates in formulating and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Tax Analyst to fulfill the role of Customer Tax Reporting subject matter expert within the Enterprise Customer Tax ... serve as a key resource in technology and process changes, and own control documentation maintenance. 2024 form validation volumes numbered more than 16,000 across… more
- Truist (Charlotte, NC)
- …+ Prepare clear, concise, and visually effective PowerPoint presentations for senior management, supporting technology strategy, status updates, and business cases. ... allocations across Capital Markets Technology teams. + Contribute to project governance routines by helping monitor timelines, financials, and deliverables across… more
- Truist (Charlotte, NC)
- …oversight and governance to the assigned business unit regarding its control environment. 4. Support the business in the development of Key Performance ... (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line of defense… more
- Wells Fargo (Charlotte, NC)
- …grow your career" in the US **About this role:** Wells Fargo is seeking a ** Senior Data Management analyst ** to work within the Corporate and Investment Banking ... will partner & consult with resources across the line of business, technology, control , and various enterprise risk functions. Collaborate closely with peers and … more
- Wells Fargo (Charlotte, NC)
- …role:** Wells Fargo is seeking an Executive Director, Sr. Lead Information Security Analyst professional that will play a critical role in driving the IAM ... SaaS environments. + Support IAM program initiatives, including role-based access control (RBAC), privileged access management (PAM), Cloud, Non-Human Accounts and… more
- Wells Fargo (Charlotte, NC)
- …+ Prepare presentations related to FR Y-14Q data submission, reporting processes and control artifacts, and present to regulators, internal audit, and senior ... + Ensure the FR Y-14Q production process adheres to Governance and Oversight requirements. + Work closely with the...one or a combination of the following: trading, desk analyst , Capital Markets, market risk, interest rate risk or… more
- Acosta Group (Charlotte, NC)
- …high-severity Workers' Compensation and liability claims. Supervise the Sr. Risk Claims Analyst and ensure alignment with best practices. + Vendor and TPA ... exposures to inform decision-making and recommend improvements to safety and loss control programs. + Develops and implement quarterly metrics for measuring and… more