- City National Bank (Charlotte, NC)
- …RISK MANAGEMENT SENIOR ANALYST * WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose review...mitigating risk . The ITRM Senior Analyst 's goal to create actionable information for IT… more
- Lincoln Financial (Charlotte, NC)
- …for this opportunity. **Requisition #:** 74274 **The Role at a Glance** We are seeking a Senior Analyst , Risk Management to join the Market Risk ... hedge risks, performance metrics, and any deviations from established risk limits + Partner with IT and...verbal communication skills, with the ability to present complex risk information to senior stakeholders. + High… more
- Honeywell (Charlotte, NC)
- The Legal Operations/ Senior Legal Operations Specialist (eDiscovery Analyst ) will assist Honeywell's Law Department and eDiscovery program with data ... counsel, eDiscovery providers, and internal business stakeholders. In addition, the eDiscovery Analyst will also collaborate with HON IT and Global Security… more
- City National Bank (Charlotte, NC)
- *CYBER & TECHNOLOGY RISK ANALYST SR * WHAT IS THE OPPORTUNITY? The Senior Cyber and Technology Risk Analyst will oversee second line of defense ... spreadsheet programs (eg, Microsoft Excel), database management programs (eg, Microsoft Access). The Senior Analyst will help champion the EUDA program by acting… 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 ... + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and vulnerabilities based on… more
- Truist (Charlotte, NC)
- …Board of Directors, Investor Relations, and various regulatory agencies. 3. Senior Financial Manager role that coordinates financial analysis and reporting process ... downstream reporting groups. 7. Identifies and resolves technical, operational, risk management, business, and organizational challenges. 8. Understands &… more
- Anywhere Real Estate (Charlotte, NC)
- …of what the auditor would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA ... as internal and external customers. The Data Privacy and Compliance Analyst is responsible for assessing applications, policies/procedures, and business operations… more
- Wells Fargo (Charlotte, NC)
- … Senior Financial Controls Analyst within the Enterprise COSO testing team. The Senior Analyst supports our IT Automated Control testing for firm. The ... have enterprise-wide exposure to key stakeholders within the external financial/ risk /regulatory reporting infrastructure. The Enterprise COSO testing team supports… more
- TD Bank (Charlotte, NC)
- …compliance that will cascade throughout the organization. **The Ideal Candidate:** The Senior Compliance Business Oversight Analyst supports the Fair Banking ... is outlined in the general description below. **Job Description Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support… 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 COSO testing team is a ... Internal Auditor (CIA) designation. + Experience partnering with external auditors and IT audit teams on control matters. + Excellent verbal, written, and… 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 ... projects + Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the application of technology… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** As a dedicated Fusion Data Intelligence Analyst Senior , you will analyze complex business problems and issues using ... data transformation, or data collection + Strategically partners and works with IT execution teams on the development of analytic infrastructures, data engineering,… more
- CGI Technologies and Solutions, Inc. (Charlotte, NC)
- **Security Analyst ** **Category:** Cyber Security **Main location:** United States, Georgia, Atlanta **Alternate Location(s):** United States, Texas, Houston United ... Operations (US GTO) Security Strategy and Solutions team supporting governance, risk , and compliance consulting services as well as security service delivery… more
- NTT America, Inc. (Charlotte, NC)
- …to senior audit management globally, and facilitate discussions on risk , demonstrating advanced QA and Internal Audit expertise. Collaborate with other ... now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte, North...us in making a meaningful impact on financial services risk management and compliance excellence. **How We Will Help… more
- Truist (Charlotte, NC)
- …Board of Directors, Investor Relations, and various regulatory agencies. + Senior Financial Manager role that coordinates financial analysis and reporting process ... to downstream reporting groups. + Identify and resolve technical, operational, risk management, business, and organizational challenges. + Understand and exemplify… more
- Indeed (Charlotte, NC)
- …closely with many departments-including Sales, Product, Engineering, Procurement, Finance, and IT -to review legal issues and develop solutions that equip internal ... with the tools they need to succeed, while mitigating risk and exposure to the company. We take pride...help people get jobs. We are seeking a motivated Senior Corporate Counsel, Revenue Contracts to oversee negotiations and… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …Investor Relations, and various regulatory agencies. + This role will support the IT Line of Business with detailed review of month-end, responsible for making ... where appropriate. + Responsible for the monthly close books for specific IT functions + Understanding of project accounting under GAAP including criteria for… more
- Truist (Charlotte, NC)
- …years of banking experience, three years as a Line of Business expert or Senior Business Analyst 3. Excellent negotiation and presentation skills. 4. Thorough ... results or services provided. Assigned projects are high priority and may be high risk . May manage a small group of analysts. requires strong knowledge of banking… more