- Pfizer (Rocky Mount, NC)
- … results for our shareholders. **How You Will Achieve It** + As the Senior Financial Analyst , you will support month-end-close activities, budgeting, ... as they impact the financials. You will keep accurate financial controls and reporting for compliance purposes...of experience. + 2+ years of experience as a financial analyst in FP&A, manufacturing organization +… more
- EDB (Raleigh, NC)
- …For more information, visit www.enterprisedb.com We are seeking a highly skilled and motivated ** Senior Financial Analyst ** to join our Financial ... (KPIs) in Workday Adaptive Planning. + Prepare and present monthly and quarterly financial packages for senior leadership and stakeholders. + Conduct variance… more
- ARAMARK (Charlotte, NC)
- **Job Description** **Aramark Healthcare+** is seeking a ** Senior Financial Analyst ** to join their team located in Charlotte, NC. The Sr. Financial ... while assisting operating departments with forecasting, budget, labor and inventory controls , analysis, auditing as well as operational responsibilities for the… more
- Carrier (Charlotte, NC)
- …**About This Role** The Commercial HVAC business is seeking a Senior Financial Analyst to support the North ... HFM on a timely basis. + Ensure region adheres to corporate internal control requirements, including financial and operational policies and procedures, matrices,… 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 ... 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
- 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 ... + Provide coaching and mentorship to financial controls analysts and associates through control testing...financial controls analysts and associates through control testing + Build relationships and collaborate with key… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …explanation of changes and identification of trends for use in discussions with the Senior Financial Officer (SFO) and other members of Senior Leadership. ... Qualifications:** 1. Certified Public Accountant, Certified Management Accountant, or Chartered Financial Analyst 2. Master's degree of MBA 3. Specific… more
- City National Bank (Concord, NC)
- * FINANCIAL CRIMES ANALYST SENIOR ...ensuring that there are adequate processes, procedures and internal controls to promote an effective BSA control ... controls testing ensuring that there are adequate processes, procedures and internal controls to promote an effective BSA control environment, under the… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of ... portfolio, business, or function to ensure that strong AML/ATF/Sanctions/ABAC controls and processes are in effect to mitigate inherent...to all aspects of AML and ATF laws. The Financial Crimes Risk Management (FCRM) Know Your Customer (KYC)… more
- TD Bank (Charlotte, NC)
- …of ML/TF, Sanctions Risk Assessment methodologies, procedures, and challenge documentation. The Senior Financial Crime Risk Oversight Analyst provides a ... more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The US ...Methodology and processes. The FCRM US ABAC Risk Assessment Analyst will assist in conducting the US ML/TF, Sanctions… more
- Citigroup (Charlotte, NC)
- …governance controls and compensating measures that result in effective risk reduction. The Financial Solutions Senior Lead Analyst will be a key enabler ... controls supporting regulatory and management reporting + Determine control standards required for regulatory and management reports globally taking into… 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 ... do * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
- Prime Therapeutics (Raleigh, NC)
- …Rebate Analyst Sr **Job Description** The Senior Rebate Analyst performs complex, specialized financial analysis assignments within the Trade Relations ... negotiators and working with other internal departments regarding the financial ramifications and relationships with pharmaceutical manufacturers. **Responsibilities** +… more
- CVS Health (Raleigh, NC)
- …has an exciting opportunity to join our PS Finance Enablement team as a Sr Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... operational efficiency. **Key Responsibilities** + Support Policies, Procedures and Controls within PS Finance leveraging notifications and escalation as needed… more
- OneMain Financial (Charlotte, NC)
- …DE or Charlotte, NC (Hybrid schedule) OneMain Financial is looking for a Senior Strategy Analyst to join our Card Analytics team in Charlotte, NC or ... **Sr Analyst , Credit Card Strategy and Analytics** **Location:** Wilmington,...develop, test, and execute new strategies. + Implement quality control processes to ensure data accuracy. + Continually enhance… more
- Amentum (Raleigh, NC)
- …80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to add value to the ... Provide guidance on best-practices regarding control design and implementation to the Control Process Owners. + Evaluate key controls with control owners… more
- City National Bank (Charlotte, NC)
- …environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose review and challenges and process/risk/ ... evaluate and overall control program effectiveness in mitigating risk. The ITRM Senior Analyst 's goal to create actionable information for IT and business… more
- City National Bank (Charlotte, NC)
- …spreadsheet programs (eg, Microsoft Excel), database management programs (eg, Microsoft Access). The Senior Analyst will help champion the EUDA program by acting ... with the Audit and Risk Committee, Royal Bank of Canada, and CNB's regulators. The Senior Analyst will also perform challenge and oversight of the First Line of… more
- Volvo Group (Greensboro, NC)
- …will do** The Global Headquarters for Volvo Financial Services is seeking a Senior IT Compliance Analyst for the Privacy, Vendor & Runtime Management team of ... Senior IT Compliance Analyst Location: Greensboro,...trust * Monitor and support the implementation of IT controls and security requirements, enhancing overall cybersecurity * Support… 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