- Wells Fargo (Charlotte, NC)
- **2026 Audit Analyst Development Program - Early Careers** **About this role** **:** Wells Fargo is seeking talent to join the **2026** ** Audit ** ** ... ** Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program . Participants will embark on… more
- Wells Fargo (Charlotte, NC)
- …interns may receive an offer to return the following year to join the full-time Audit Analyst Development Program . Ideal candidate for this role ... : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program ** in Internal ...Program . Participants will experience a 10-week non-rotational professional development program that provides participants with an… more
- Coinbase (Charlotte, NC)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT Internal ... as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently, identifying creative solutions… more
- Coinbase (Charlotte, NC)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on ... role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of… more
- City National Bank (Charlotte, NC)
- …maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry development , emerging ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE...Investment Risk Specialist Or * CFA - Charter Financial Analyst Or * CAMS - Certified Anti-Money Laundering Specialist… more
- TD Bank (Charlotte, NC)
- …and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our ... impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about… more
- TD Bank (Charlotte, NC)
- …and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our ... impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about… more
- Lincoln Financial (Charlotte, NC)
- …is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems,… more
- TD Bank (Charlotte, NC)
- …and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our ... impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about… more
- City National Bank (Charlotte, NC)
- …overall control program effectiveness in mitigating risk. The ITRM Senior Analyst 's goal is to create actionable information for IT and business leadership, and ... *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk...evaluate and conclude control effectiveness * Prior IT Control Audit experience is strongly preferred * Experience in banking/financial… more
- Huntington National Bank (Charlotte, NC)
- Description Resolution and Recovery Analyst Sr Summary: Huntington's Corporate Risk Team is seeking a Resolution & Recovery Planning Risk Analyst Sr to join the ... As well as responsible for supporting the treasury risk compliance sub- program across all aspects of identifying, documenting, implementation, and sustainability of… more
- Lincoln Financial (Charlotte, NC)
- …at a Glance** We are seeking a dynamic and experienced **Sr Business Systems Analyst ** to serve as a subject matter expert and provide strategic direction on complex ... primarily in the Legal, Compliance, Risk Management, and Internal Audit space. You will advise and collaborate with business...you'll be doing** * Serving as a Business Systems Analyst , coordinating and supporting the enhancements to our business… more
- Coinbase (Charlotte, NC)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of the Coinbase ... the implementation and maturity of our technology and security risk management program . Your risk team will define, quantify, manage, and communicate risks, and… more
- Regions Bank (Charlotte, NC)
- …careers section of the system. **Job Description:** At Regions, the Corporate Compliance Analyst is a second line of defense risk management function that ensures ... the development and maintenance of a strong compliance culture by...a strong compliance culture by developing and maintaining a program infrastructure that identifies, measures, and monitors compliance with… more
- USAA (Charlotte, NC)
- …decisions. The opportunity may lead to selection into a two-year risk development rotational program following graduation. Rotational placings may vary depending ... us special and impactful. **The Opportunity** **The Quantitative Risk Analyst internship focuses on practicing skills that play a...on business needs.** Our internship program lets you showcase your skills, while gaining real-life… more
- AIG (Charlotte, NC)
- …help customers to manage risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. It's an opportunity to grow your ... create an impact The IAM Senior Governance and Controls Analyst will play a pivotal role in partnering with...controls. + Point of contact for internal and external audit partners as it relates to IAM controls (eg,… more
- BWX Technologies, Inc. (Charlotte, NC)
- …stages who are passionate about making a difference. **Position Overview:** The Tax Analyst will report to the Income Tax Manager and support the tax department's ... Charlotte, NC **Your Day to Day as a Tax Analyst :** + Preparation of the consolidated federal income tax...including the preparation of responses to IDRs and other audit inquiries. + Support of other tax-related special projects… more
- First Horizon Bank (Charlotte, NC)
- …oriented Corporate Treasury team is looking to add an experienced financial analyst /client specialist to help build new Wholesale Public Funds (WPF) Desk. This ... To be effective in this high visibility role the analyst /specialist must be well-organized, detail-oriented, possess superior analytical and communications… more
- SMBC (Charlotte, NC)
- …areas of improvement and provide input to developing comprehensive training, EUC tooling development and process improvement for the EUC Program . + Working with ... Description** A new centralized End User Computing (EUC) Governance Program within SMBC - Americas Division (AD) has been...third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC… more
- Compass Group, North America (Charlotte, NC)
- …desk support to Cybersecurity, Cloud Engineering, AI, and Modern Application development . We are committed to building robust IT infrastructures, driving digital ... We are seeking a detail-oriented and collaborative **SAP S/4 Production Issue Analyst ** to support the identification, review, and resolution of production issues… more