- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit Manager** you'll collaborate with ... position. **What you'll do:** + Responsible for partnering with Audit Data Analytics leadership and Internal ...team. + Presents findings and thought leadership topics to senior members of the organization, including ability to extract… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Data Analyst ** participates in the development of impactful and ... projects and initiatives, and adoption of analytic approaches. Owns and executes audit data analytics by understanding audit scope/objective, data … 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 ... Regulatory & Accreditation, and Coding Compliance) by conducting audits, analyzing data , assisting with other ERM/ Audit -related projects, and assisting with… more
- USAA (Charlotte, NC)
- …the second line of defense, the Compliance and Operational Risk Testing Analyst implements independent testing under the Enterprise Testing program methodology to ... quality of supporting documentation. + Performs complex qualitative analysis of data + Identifies potential control weaknesses and makes recommendations to remediate… more
- VF Corporation (Greensboro, NC)
- …a little like this. As Senior Analyst you will support the Senior Manager, Internal Audit (AMER) in managing projects within the region. You will plan, ... you do?** A day in the life of a Senior Analyst , Global Assurance at VF looks...coordinate and deliver the audit service plan for the AMER region in addition… more
- Volvo Group (Greensboro, NC)
- Senior IT Compliance Analyst Location: Greensboro, NC, US, 27409Goteborg, SE, 417 56Wroclaw, PL, 51-502 Position Type: Professional Transport is at the core of ... Global Headquarters for Volvo Financial Services is seeking a Senior IT Compliance Analyst for the Privacy,...Digital Products for compliance with privacy requirements, safeguarding customer data and maintaining trust * Monitor and support the… 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 ... ownership of critical audit processes and thrive in a dynamic, fast-paced environment....on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate about driving… more
- TD Bank (Charlotte, NC)
- …requirements and to escalate instances of non-compliance. + Works independently as the senior analyst /subject matter expert and may coach and educate others + ... role which is outlined in the general description below.** **Job Summary:** The Senior Compliance Governance & Operations Analyst provides a range of research,… more
- Ally (Raleigh, NC)
- …that drive impactful business decisions? Reporting to the CX Analytics Manager, the Senior Data Analyst will collaboratively work with other analysts ... quality monitoring by appropriately documenting completed work. * Provide data submission support for internal & external audit... data submission support for internal & external audit needs **The Skills You Bring** * Bachelor's Degree… more
- Citigroup (Charlotte, NC)
- Job Description The Senior Analyst - Stress Testing Coverage and Analysis supports the engagement with specific workstreams and business stakeholders in the ... Build and maintains effective, clear, and executive-ready materials used for senior management and board reporting. The job requires strong analytical thinking… more
- Motion Recruitment Partners (Charlotte, NC)
- Senior Technical Business Systems Analyst Charlotte, North Carolina **Hybrid** Contract $50/hr - $60/hr Job Description Our client, a long-established leader in ... industry with over 150 years of innovation and stability, is seeking a Senior Technical Business Systems Consultant to support high-impact cybersecurity and data … 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 ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… more
- Ally (Raleigh, NC)
- …Charlotte office with a few days in office weekly and some remote days. The Senior Analyst role will work in Ally's enterprise Model Risk Management function ... performance monitoring reviews of tools that produce estimates. The Sr Analyst is responsible for delivering accurate, timely, and relevant validation/testing… more
- City National Bank (Charlotte, NC)
- *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ... control environment and enhance risk management practices. * Analyze and evaluate data that effects the technical, operational, and business functions and provide… more
- ALBEMARLE (Charlotte, NC)
- …value by delivering the appropriate finance solutions to our businesses. The Senior Treasury Analyst , Capital Markets has broad responsibility that includes ... interact with a variety of functional areas, including Controlling, Tax, Legal, Audit , Business finance and our banking partners. The position offers significant… more
- Intermountain Health (Raleigh, NC)
- …this position is responsible for sustaining business processes and processes impacted by data and systems. The business analyst serves as the central point ... for interface changes for systems and data . This position is also responsible for developing and executing process improvements, reporting and quality monitoring of… more
- Citigroup (Charlotte, NC)
- The Senior Lead Analyst - Stress Testing End-to-End Coverage supports the engagement with specific workstreams and business stakeholders in the end-to-end stress ... and interaction with various stakeholders throughout the firm for purposes of data gathering, narrative input, review and challenge, and Plan approval + Participates… more
- CBRE (Raleigh, NC)
- …America **About The Job:** The Risk and Operational Compliance ( Senior ) Analyst analyzes and reviews accounting data , financial statements, and documents to ... Sr Risk & Compliance Analyst (Remote - EST Preferred) Job ID 218390....Be primary point of contact for client onboarding and data privacy audit teams + .Identify gaps… more
- Bank of America (Charlotte, NC)
- …as needed. + Writing technical reports for distribution and presentation to model developers, senior management, audit and banking regulators. + Acts as a ... Sr. Quantitative Finance Analyst - AML Model Validation Charlotte, North Carolina;Jersey...Problem Solving + Risk Management + Test Engineering + Data Modeling + Data and Trend Analysis… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** We are seeking a Risk Analyst II who can produce high-quality work while operating in a chief of staff ... detail, ensuring that the content is effectively communicated to senior leaders. Accuracy and timeliness are essential, as the...in a fast-paced environment. In this role, the Risk Analyst II will support Shared Services Risk across various… more