- Digital Technology Solutions (Charlotte, NC)
- …issues found during deployment reviews Update company records, logs, reports, and internal control systems with validation/test results As requested, respond to ... DTS is looking for Business Analyst for our direct client position in Charlotte,...and be responsible for establishing best practices for documentation, controls , validation/testing and governance routines. This individual will work… more
- CHS Inc. (Raleigh, NC)
- …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... Oxley (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
- ALBEMARLE (Charlotte, NC)
- …enough to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per ... + Analyze data to identify trends, variances, inconsistencies, and internal control risks. _Special Projects:_ + Assist...experience + Detailed understanding of SOX requirements, IT general controls , and IT application controls + Knowledge… more
- Highmark Health (Raleigh, NC)
- …departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational ... processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis tasks by supporting stakeholders of a specific… more
- Coinbase (Charlotte, NC)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the IT ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- AIG (Charlotte, NC)
- …are reimagining the way we help customers to manage risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. ... organization. How you will create an impact The IAM Senior Governance and Controls Analyst ...IAM processes and controls , or auditing IAM controls . + Point of contact for internal … more
- Coinbase (Charlotte, NC)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... controls and processes, and provide training to internal teams on control best practices and...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk… more
- Dentsply Sirona (Charlotte, NC)
- …part of the Global Internal Controls team reporting to the Global Internal Controls Senior Manager. Responsible for ensuring internal controls ... difference** -by helping improve oral health worldwide. The **Sr Analyst Global** Internal Controls is...partner with regional and Global Leadership and guide the control change assessment processes for regional and Global initiatives.… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/ control ...control program effectiveness in mitigating risk. The ITRM Senior Analyst 's goal is to create actionable… more
- Ally (Raleigh, NC)
- …Driven by curiosity and a commitment to continuous learning, our Technology/Cyber Control Testing professionals are at the forefront of understanding the financial ... collaborative and agile environment, leveraging your critical thinking skills to execute control testing activities and communicate the results of testing. We value… more
- Zurn Elkay Water Solutions (Sanford, NC)
- Senior Planner/Inventory Control Analyst The Company Zurn Elkay Water Solutions Corporation is a thriving, values-driven company focused on doing the right ... you are a current employee, please navigate here to apply internally. The Senior Production Planner/Inventory Control Analyst coordinates and expedites the… more
- Elkay (Sanford, NC)
- Senior Planner/Inventory Control Analyst **_The Company_** Zurn Elkay Water Solutions Corporation is a thriving, values-driven company focused on doing the ... employee, please navigate** **here (http://www.myworkday.com/elkay/d/inst/13102!CK5mGhIKBggDEMenAhIICgYI1A0Q2AI~*nsH-3y\_ndUM~/cacheable-task/2998$46522.htmld)** **to apply internally.** The Senior Production Planner/Inventory Control Analyst … more
- TD Bank (Charlotte, NC)
- …responsiveness and appropriateness.** **Summary about role:** **In this position, the Senior Compliance Business Oversight Analyst ** **will own assigned ... potential concerns, escalate as necessary and recommend a resolution. The Senior Compliance Business Oversight Analyst ** **will review marketing communication,… more
- TD Bank (Charlotte, NC)
- …experience is required. **Job Description Summary:** The Senior FCRM Testing Analyst executes independent testing of FCRM controls / systems for assigned ... within agreed timelines. The Senior FCRM Testing Analyst executes independent testing of FCRM controls ...and independent opinion on the adequacy of processes and controls in accordance with regulatory and internal … more
- TD Bank (Charlotte, NC)
- …financial protection laws).** **Job Summary:** The Senior Compliance Testing Analyst executes independent testing of Compliance controls /systems for assigned ... and regulations (eg, primarily consumer financial protection laws).** **Duties:** **The Senior Compliance Testing Analyst is responsible for executing… more
- TD Bank (Charlotte, NC)
- …Finance **Job Description:** **Job Summary:** The Senior Treasury Capital Analyst maintains, enhances, and develops reporting processes, control frameworks, ... pertaining to ongoing projects and supports others as a Senior Analyst . **Depth & Scope:** + Produces...controls remote access to network + Interacts with internal and external partners to gain the co-operation of… more
- Bank of America (Charlotte, NC)
- CFO Data Management - Loan Products Senior Data Analyst Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/CFO-Data-Management Loan-Products- Senior -Data- Analyst \_25023580-2) **Job Description:** At Bank of America,… more
- TD Bank (Charlotte, NC)
- …and manage regulatory compliance risk and conduct risk;** **Job Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support ... for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit, regulatory exam, and ongoing supervision management, finding tracking,… more
- City National Bank (Charlotte, NC)
- *FINANCIAL CRIMES ANALYST SENIOR I* WHAT IS THE...there are adequate processes, procedures and internal controls to promote an effective BSA control ... * Carries out regulatory/compliance issuances monitoring, risk assessments, and internal controls testing ensuring that there are...there are adequate processes, procedures and internal controls to promote an effective BSA control … more
- Bank of America (Charlotte, NC)
- Finance Senior Data Analyst - Traded Products - Derivatives Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Data- Analyst \_25032565-2) **Job Description:** At Bank of America,… more
