- 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
- Evolent (Raleigh, NC)
- …the mission. Stay for the culture. **What You'll Be Doing:** **Job Posting: Senior Analyst , Performance Analytics** **Location: Remote** Evolent is seeking a ... Senior Analyst , Performance Analytics to join our...peers and leaders across Evolent analytics, clinical, operations, and IT teams + Manage your time and productivity to… 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
- City National Bank (Raleigh, NC)
- * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth ... performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of meetings, presentation,… 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
- S&P Global (Raleigh, NC)
- **About the Role:** **Grade Level (for internal use):** 10 **The** Role: Sr Data Scientist- NLP, LLM and GenAI S&P is a leader in risk management solutions ... best practices in ML model development as specified by senior Data Science and MLOps leads. + Assist in...**About S&P Global Ratings** At S&P Global Ratings, our analyst -driven credit ratings, research, and sustainable finance opinions provide… 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
- Bell Partners (Raleigh, NC)
- …embraces their unique role and seizes the opportunity to make an impact. The IT Compliance Analyst is responsible for ensuring that the organization's IT ... developing strategies to maintain compliance. This role includes conducting vendor risk assessments to evaluate the security and compliance posture of third-party… 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
- EDB (Raleigh, NC)
- …information, visit www.enterprisedb.com We are seeking a highly skilled and motivated ** Senior Financial Analyst ** to join our Financial Planning and Analysis ... analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk , manage costs and scale efficiently for a data and AI led world.… 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
- Cardinal Health (Raleigh, NC)
- …Applies knowledge and skills to a variety of activities + Works closely with IT on any enhancement initiatives + Works independently and develops hypotheses based on ... and reports control gaps + Works with other resources to perform risk and control assessments + Maintains accurate and complete SOPs **_Qualifications_** +… 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