- Wells Fargo (Charlotte, NC)
- … reporting (SEC and Regulatory Reporting) and strategic planning for on-going IT control compliance with COSO policies (proactive anticipation of internal ... **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise...Providing consultation and subject matter expertise for process and IT control related matters including evaluating severity… 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 is a ... and identified issues + Provide coaching and mentorship to financial controls analysts and associates through control ...(CIA) designation. + Experience partnering with external auditors and IT audit teams on control matters. +… more
- City National Bank (Charlotte, NC)
- …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...* Demonstrated knowledge of financial regulation and control frameworks applicable to cyber security or IT… more
- Corning Incorporated (Charlotte, NC)
- IT Commercial DevSecOps Analyst **Date:** May 1, 2025 **Location:** Charlotte, NC, US, 28216 **Company:** Corning Requisition Number: 68496 **The company built ... in a cost efficient manner to Corning worldwide. **Role Purpose** The IT Commercial DevSecOps Analyst supports the day-to-day performance, monitoring, and… more
- Lincoln Financial (Charlotte, NC)
- …**What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and ... company's products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control...volume. **What's it like to work here?** At Lincoln Financial , we love what we do. We make meaningful… more
- Wells Fargo (Charlotte, NC)
- …Financial Controls Analyst within the Enterprise COSO testing team. The Senior Analyst supports our IT Automated Control testing for firm. The ... environment **In this role, you will:** + Consult with IT , the line of business and/or enterprise functions on... infrastructures + Assign and review the work of Financial Control Analysts + Assist with projects… more
- Insight Global (Charlotte, NC)
- …post-implementation. Collaboration & Communication Serve as the liaison between internal control owners (Finance, HR, IT ) and compliance teams. Facilitate ... Job Description Key Responsibilities SOx Compliance & IT Controls Manage and coordinate all internal SOx...Manage and coordinate all internal SOx ITGC and SDLC control activities across in-scope applications. Develop, maintain, and update… more
- First Horizon Bank (Charlotte, NC)
- …**ESSENTIAL DUTIES AND RESPONSIBILITIES** + Performs risk management functions in IT including facilitating risk assessments, control design reviews, remediation ... college) degree and 5+ years of experience in an IT risk or control role **COMPUTER AND...**About Us** First Horizon Corporation is a leading regional financial services company, dedicated to helping our clients, communities… more
- TD Bank (Charlotte, NC)
- …new industry standards. We are seeking a detail-oriented Senior Privacy Compliance Analyst to support the US Privacy Office (USPO). This role involves day-to-day ... Training and Awareness + Issue Management and Reporting The Senior Privacy Analyst handles incident management, complaints and reporting for Privacy and specialty… more
- City National Bank (Charlotte, NC)
- …experience in a consulting capacity. * Prefer experience with internal control frameworks for information technology, information security, IT governance ... *CYBER & TECHNOLOGY RISK ANALYST SR* WHAT IS THE OPPORTUNITY? The Senior...* Minimum 4 years working for a bank or financial institution *Skills and Knowledge* * Prior experience with… more
- TD Bank (Charlotte, NC)
- …the organization. **The Ideal Candidate:** The Senior Compliance Business Oversight Analyst supports the Fair Banking Compliance team to ensure compliance with ... below. **Job Description Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support and advice to assigned portfolio,… more
- TD Bank (Charlotte, NC)
- …and the TDs FCRA Center of Excellence. The Regulatory Compliance Oversight Analyst will participate in developing, and implementing and risk management reporting ... general description below.** **Job Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support and advice to assigned portfolio,… more
- USAA (Charlotte, NC)
- … Architecture, or Networking + 6+ years' experience in years experience in IT /Information Security **Audit** , Examination, ** Control Testing,** or Engineering + ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- TD Bank (Charlotte, NC)
- …description below.** **Job Summary:** The Senior Compliance Governance & Operations Analyst provides a range of research, analytical and/or operational process ... and to escalate instances of non-compliance. + Works independently as the senior analyst /subject matter expert and may coach and educate others + Oversees and/or… more
- Bank of America (Charlotte, NC)
- ServiceNow Request Process Analyst Chandler, Arizona;Richmond, Virginia; Plano, Texas; Charlotte, North Carolina; Chicago, Illinois; Kennesaw, Georgia **Job ... are guided by a common purpose to help make financial lives better through the power of every connection....and employees. **About the Role:** The **ServiceNow Request Process Analyst ** is a key role within the Technology Service… more
- USAA (Charlotte, NC)
- …+ Deep understanding of the Record-to-Report process, accounting standards and financial control principles and practices with successful experience ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- US Bank (Charlotte, NC)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... in the Operational Risk Management function. The Cloud Risk Oversight Analyst provides oversight and credible challenge to LOB/functions and escalates concerns,… more
- Lincoln Financial (Charlotte, NC)
- …for this opportunity. **Requisition #:** 74553 **The Role at a Glance** As a Sr. Analyst , Business Technical Support, you will be part of a dynamic team and assist ... various levels of management across Underwriting, Sales, Pricing, and IT to develop and maintain the pricing tools. +...to the next level. + Experience working with version control systems (Git, etc.) preferred but not required. +… more
- OneMain Financial (Charlotte, NC)
- **About Us** OneMain Financial is the country's largest lending-exclusive financial company, a trusted name in lending for over 100 years. Since 2005 alone, we ... serve. They turn to us to help meet important financial needs, including debt consolidation, medical expenses, household bills...**The Role** We are looking for a Lead Strategy Analyst to join the Card Analytics team in Charlotte,… more
- NTT America, Inc. (Charlotte, NC)
- …adaptable, and forward-thinking organization, apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte, North ... innovative, and passionate individuals who want to grow with us. Our Financial Services Consulting team includes management consultants who help financial … more