- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the ... Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing...controls identified. + Perform the following IT General Control (ITGC) testing in the access to programs and… 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 for ... practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are...Support on Control Standards to ensure compliance-related controls are documented in line with the standards *… more
- Bank of America (Charlotte, NC)
- Senior Data Analyst - Finance Data Controls Analyst Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a ... executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Execution of daily/monthly control routines… more
- TD Bank (Charlotte, NC)
- …**Financial Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury ... processes to ensure results are complete and accurate, with effective controls in place. This role provides controls oversight to include testing US Liquidity… more
- Bank of America (Charlotte, NC)
- Client Quantitative Analyst Team Lead - AML - Governance Controls Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; ... learn, grow, and make an impact. Join us! **Job Summary:** The Data Governance and Controls Team Lead is responsible for building a culture of data controls and… more
- Deloitte (Charlotte, NC)
- …bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the risks and opportunities ... that come with innovation. From evaluating system controls to advising on compliance, you will be part...on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on… more
- Bank of America (Charlotte, NC)
- Identity and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; ... risk for the bank. The Identity & Access Management Lifecycle Governance & Controls Services Analyst will analyze, strengthen, and secure the company's related… more
- Black & Veatch (Charlotte, NC)
- **Field Project Controls Analyst ** Date: Jun 25, 2025 Location: Columbia, MS, US US Company: Black & Veatch Family of Companies **Together, we own our company, ... Cost Management or a combination. Under general supervision, performs project controls assignments according to training, capability and experience. With additional… more
- Citigroup (Charlotte, NC)
- …the procedural implementation and change management to ensure sound governance and controls . + Enhances and automates control processes, monitors control ... initiatives to ensure seamless transition into production environment. Ensure systemic controls are functioning as designed. + Understand Branch Network end-to-end… more
- Bank of America (Charlotte, NC)
- Identity & Access Management (IAM) Governance & Controls Analyst Charlotte, North Carolina;Washington, District of Columbia; Addison, Texas; Denver, Colorado; ... organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to ... **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related financial analysis and/or provides… more
- ENFRA (Charlotte, NC)
- …Submit a Referral (https://careers-bernhard.icims.com/jobs/7440/hvac- controls -systems- analyst -iii/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834357758) **Job ... pillars of our continued success. **Overview** The IS Technical Services Building Systems Analyst III (BSA III) is highly skilled member of the IS Technical Services… more
- ENFRA (Charlotte, NC)
- …Submit a Referral (https://careers-bernhard.icims.com/jobs/6745/hvac- controls -systems- analyst -ii/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834357758) **Job ... pillars of our continued success. **Overview** The IS Technical Services Building Systems Analyst II (BSA II) is highly skilled member of the IS Technical Services… more
- TEKsystems (Charlotte, NC)
- Skills and Responsibilities : + Compliance control testing expertise - this person will be given requirements and must have the expertise to perform and design ... standards. In order to be successful, this person must have expertise in control testing and knowledge of regulations (SOX, GLBA, etc.) that impact business units… more
- TD Bank (Charlotte, NC)
- …Governance & Control **Job Description:** **Job Summary:** The Governance & Control Analyst III provides specialized business governance and control ... processes and controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions, processes and controls… more
- TD Bank (Charlotte, NC)
- … Control **Job Description:** The First Line Compliance Senior Governance & Control Analyst provides specialized business governance and control guidance ... processes and controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions, processes and controls… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Senior 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...spent analysis project. + Execute and maintain quality system controls to ensure no critical and major market complaints.… 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
- Pactiv Evergreen (Mooresville, NC)
- …environment producing Plastic products If so WE ARE LOOKING FOR YOU ** ** Analyst , Inventory Control ** HIRING IMMEDIATELY, Mooresville, NC **Shift** Days (7am - ... a Better Future._ **Responsibilities** The position is responsible for inventory control for the Mooresville location **MUST REPORT ON-SITE** and reports up… more
- City National Bank (Concord, NC)
- …for cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose ... *IT RISK MANAGEMENT SENIOR ANALYST * WHAT IS THE OPPORTUNITY? "The IT Risk...review and challenges and process/risk/ control (PRC) reviews to evaluate and overall … more