- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise ... Controls and Oversight group will have enterprise-wide exposure to...and in the aggregate, and the impact to internal control over financial reporting + Build relationships… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Financial Analyst Lead ,** you will be responsible for leading strategic ... incentive compensation scorecard creation and management. + Adept at identifying financial control strength / weakness while developing and maintaining a strong… more
- Citigroup (Charlotte, NC)
- …risk appetite by Internal Audit and Finance Regulatory Reporting Risk Oversight, respectively. The Financial Solutions Senior Lead Analyst will be a key ... + Liaise with stakeholders to define and monitor the commitments supporting the control environment and risk appetite upgrades + Lead the collection, analysis,… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Senior Analyst supports our ... directives: + Providing meaningful assessments of business process automated controls in scope for financial and regulatory... infrastructures + Assign and review the work of Financial Control Analysts + Assist with projects… more
- City National Bank (Charlotte, NC)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE...("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead ... practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are...Bachelor's Degree * 3+ years within or related to financial services *Skills and Knowledge* * 3 years in… more
- TD Bank (Charlotte, NC)
- …subject matter expert and develop and maintain a robust understanding of governance and control requirements. Your strong ability to lead and work with multiple ... processes and controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions, processes and controls… more
- Corning Incorporated (Wilmington, NC)
- IT Control Systems Analyst **Date:** May 21, 2025 **Location:** Wilmington, NC, US, 28405 **Company:** Corning Requisition Number: 68797 **The company built on ... . The position will also participate in or occasionally lead projects to meet the plant's objectives, drive cost...and engineers to ensure reliable equipment operation via automated control systems and user interfaces. . Support process and… more
- Bank of America (Charlotte, NC)
- Lead Product Analyst , IT Service Management...are guided by a common purpose to help make financial lives better through the power of every connection. ... to our customers and employees. **Position Summary:** The **ITSM (IT Service Management) Lead Product Analyst ** is a hands-on role where you will analyze… more
- Bank of America (Charlotte, NC)
- Fraud Analytics and Innovation Lead Analyst Newark, Delaware;Plano, Texas; Richmond, Virginia; New York, New York; Boston, Massachusetts; Charlotte, North ... + Support department-wide strategies and portfolio trend analysis, forecasting, and risk/ control performance + Lead innovation by identifying and championing… more
- TD Bank (Charlotte, NC)
- …of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Analyst role contributes to the development and ... assessment program and coordinates with AML subject matter experts, control groups, and business groups to facilitate effective challenge....related to FCRM risk assessment and approval. The Senior Financial Crime Risk Analyst - New Business… more
- Pyrotek (Salisbury, NC)
- …fluent Spanish. What you will be doing in this role: The role of the Regional Financial Analyst is to provide accurate and timely financial information and ... timely and accurate financial reports, including regional summaries and analyses, and lead and document financial analyses projects. + Perform financial … more
- Citigroup (Charlotte, NC)
- The Finance Reporting Lead Analyst is senior professional position responsible for driving the generation, analysis, and submission of reports to various ... US Regulatory, and local statutory reporting, in coordination with the broader Financial Reporting Team. The overall objective is to apply in-depth disciplinary… more
- Prime Therapeutics (Raleigh, NC)
- …fuels our passion and drives every decision we make. **Job Posting Title** Principal Financial Analyst - Remote **Job Description** The Principal Financial ... Analyst is responsible for providing leadership on financial analysis and reporting related to the profitability of...mentoring to junior members of the FP&A team + Lead and drive process improvements and new process development… 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 ... workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a...Financial Planning & Analysis** : + Participate and lead specific aspects of the annual budgeting and quarterly… more
- Citigroup (Charlotte, NC)
- We are seeking a highly motivated Capital Data / Fin Solutions Lead Analyst to join the Process Optimization, Data and Automation team in Citi's Capital Planning ... Organize central Data Execution Working Groups to align data definitions, models, controls , and quality rules across domains; drive execution and implementation of… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Information Security Analyst in Cyber Security as part of Identity Access Management (IAM). Learn more ... the financial services industry + Strong understanding with security controls and risk management + Excellent communication and interpersonal skills + Relevant… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Vice President, Lead Information Security Analysis: This position is responsible in driving the organization's enterprise security strategy ... authentication solutions, secure cloud infrastructure, and enforcing identity-centric security controls to protect enterprise resources and data. This role requires… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Tax Analyst to fulfill the role of a FATCA and CRS subject matter expert within the Enterprise Customer Tax ... aspects of FATCA and CRS, and the Company's internal controls policies and ongoing compliance. + Lead ...tax risk mitigation, or tax compliance in a large financial institution. + Knowledge and understanding of tax: reporting,… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Data Management Analyst as part of Data Engineering and Management within Corporate & Investment Banking. The ... closely with the product owners, initiative leaders and APP lead to execute multi-year roadmap for CIB Data Domain...experienced staff members + Recommend remediation of process or control gaps that align to management strategy + Serve… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …maximizing equivalent FG production + Assist Manager with internal and external financial and sox audits, emergency plasma shipments and other projects as assigned ... exhibit clear thinking in evaluating atypical situations. Knowledge of inventory control system, Incident Tracking system, SAP, Microsoft Office, etc. Must possess… more