- Coinbase (Charlotte, NC)
- …with customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):*… more
- Coinbase (Charlotte, NC)
- …is 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 ... the Coinbase Technology Risk & Controls team and support the implementation and maturity of...Reporting: Utilize data analysis tools and techniques to monitor control effectiveness, identify anomalies, and generate actionable insights and… more
- HNTB (Charlotte, NC)
- …our team of employee-owners. You'll be part of a dedicated project controls team supporting aviation, transit, and roadway/bridge projects throughout the Carolinas ... forecasts as provided by project team. Supports Senior Cost Analyst in performing cost risk assessments. + Performs other...relevant experience **What We Prefer:** + AACE Certified Cost Technician (CCT) or equivalent + Experience working as a… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Quality Control Analyst Department: Chemistry Location: Monroe, NC START YOUR APPLICATION ... is for a highly motivated member of the Quality Control (QC) Lab at the Monroe manufacturing facility, reporting...systems at site. + Execute and maintain quality system controls to ensure no critical and major market complaints.… more
- Lowe's (Charlotte, NC)
- …the relevant SOX controls . + Conduct IT process walkthroughs to ensure control objectives are met and sufficient coverage is maintained. + Develop written ... apply! _Find Your Home to More Possibilities._ **Your Impact** As a Senior Analyst , Information Security Compliance, you will play a critical role in safeguarding… more
- SMBC (Charlotte, NC)
- …of this expansion, we are currently seeking a talented and motivated Business Analyst for Counterparty Credit Risk Technology to join our Risk Technology Group. The ... senior Business Analyst will play a pivotal role and will be...technical concepts, and ability to easily explain/translate/synthesize them for Tech team. + Knowledge of project management frameworks including… more
- Wells Fargo (Charlotte, NC)
- …expertise to solve enterprise data issues. The CIB Senior Lead Data Management Analyst will work collaboratively with members of various CIB business units, Finance, ... areas: data clients - downstream data consumers and their tech teams; data product owners - authorized data provisioning...integrity issues and to identify and remediate process or control gaps + Define the strategy and lead resolution… more
- SMBC (Charlotte, NC)
- …Americas Division (AD) has been created as a partnership between Technology (AD Tech ) & Risk Management (RMDAD) departments to establish a governance and management ... using the 3 lines of defense model for internal control . The EUC Governance Program develops EUC guidelines and...as appropriate, consult on the design & execution of controls for EUC tools, support and/or performance of EUC… more
- CaroMont Health (Gastonia, NC)
- …New Services projects through all phases of Initiation, Planning, Execution, Monitor/ Control and Closing. Experience in building and leading multiple, simultaneous ... hospital/clinical professionals (including but not limited to Epic Analysts, server/ tech team, providers, hospital and clinical operational leaders, subject matter… more
- US Tech Solutions (Charlotte, NC)
- …team, ensuring seamless cloud transitions, robust privileged access controls , and effective incident response. **Responsibilities:** **Privileged Access Management ... major upgrades + Strong knowledge of Active Directory and Unix/Linux access controls + Familiarity with authentication protocols (LDAP, SAML, OAuth) + Experience in… more
- Coinbase (Charlotte, NC)
- …regulatory requirements, and consistently deliver high-quality resolutions. As a Senior Analyst , Compliance TMS Quality Operations within the CX Compliance team, you ... experience in financial services, crypto, investigations, legal, or the tech industry, with a focus on AML, compliance, or...2 years of relevant experience in quality review and control framework. * Conduct investigative review and analysis in… more
- Siemens Energy (Charlotte, NC)
- …budgeting, forecasting, and scenariomodeling and take part in internal controls , audit preparation, andfinancial accuracy initiatives. + Identifyinefficiencies and ... oriented, ownershipdriven, and able to thrive in a fast-changing, tech -forward environmentwhile collaborating optimally with strong communication skills. + Agrowth… more