- Bank of America (Charlotte, NC)
- Reporting & Governance Sr . Analyst Charlotte, North Carolina;Jersey City, New Jersey; New York, New York; Chicago, Illinois **Job Description:** At Bank ... compliance. **Responsibilities:** + Assists in establishing and overseeing the risk management governance structure for the Line of Business (LOB) + Assists in… more
- Citigroup (Charlotte, NC)
- …/ Overview:** + This position will join the Citi Treasury Investments (CTI) Governance and Business Initiatives team within the Finance Organisation. + Senior ... status updates and issue resolution. + Leading steering group meetings and senior stakeholders' meetings. + UAT coordination, leading UAT calls , Implementation… more
- Citigroup (Charlotte, NC)
- The Global Reporting Governance & Oversight organization is charged with leading efforts to codify a Reporting Governance model to manage operational ... processes and strengthen controls supporting regulatory and management reporting . The Global Regulatory Reporting Governance...that result in effective risk reduction. The Financial Solutions Senior Lead Analyst will be a key… more
- Huntington National Bank (Charlotte, NC)
- Description Funds Transfer Pricing Senior Analyst Within Huntington's Treasury team, the Funds Transfer Pricing (FTP) team prices interest rate risk (IRR), ... by front line businesses. We are recruiting an FTP Senior Analyst who will work within a...team of Treasury Analysts to advance our FTP methodology, reporting , and governance practices. This includes partnering… more
- Truist (Charlotte, NC)
- …of the financials and ensures sound controls and procedures. Supports reporting and analysis for additional constituencies, including Board of Directors, Investor ... and principles of the business to produce relevant financial analysis and reporting . 3. Compiles, reviews, analyzes, and submits timely and accurate monthly … more
- TD Bank (Charlotte, NC)
- …diagrams, dimensional data models) and business rules, data life-cycle management, governance , lineage, metadata and reporting elements. + Applies automation ... in the use and understanding of the data and reporting solutions + Develops data road map/information management strategies.../ critical data elements to support Business Segment data governance and/or data management frameworks / programs + May… more
- First Horizon Bank (Charlotte, NC)
- …control design reviews, remediation and strategic planning, and executive reporting . + Maintains existing risk management programs including quantifying inherent ... use of Microsoft Office suite required + Experience with GRC and cloud security governance tools preferred + Experience with Power BI, Lucid, and Jira is a plus… more
- The Hartford (Charlotte, NC)
- Sr Risk Analyst - KR07DE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. Working ... the Technology, Data, Analytics and Cyber organization. As a Sr . Technology Risk Analyst , you will assist...and analytics as we drive towards improved, automated, proactive reporting focused on actionable insights. This individual is an… more
- City National Bank (Charlotte, NC)
- *CYBER & TECHNOLOGY RISK ANALYST SR * WHAT IS THE OPPORTUNITY? The Senior Cyber and Technology Risk Analyst will oversee second line of defense End User ... Developed Application (EUDA) Governance Program. End-user Developed Application is an application developed...Microsoft Excel), database management programs (eg, Microsoft Access). The Senior Analyst will help champion the EUDA… more
- US Bank (Charlotte, NC)
- …oversight on critical data and ensuring compliance with regulations. The Enterprise Data Governance (EDG) Analyst will support Strategic Operations and Program / ... discover what you excel at-all from Day One. **Job Description** Enterprise Data Governance (EDG) team works with all Business Lines to protect the company's data… 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 Enterprise ... Consult with IT, the line of business and/or enterprise functions on financial reporting , information technology governance , and controls and oversight matters +… more
- TD Bank (Charlotte, NC)
- …to the role which is outlined in the general description below.** **Job Summary:** The Senior Compliance Governance & Operations Analyst provides a range of ... requirements and to escalate instances of non-compliance. + Works independently as the senior analyst /subject matter expert and may coach and educate others +… more
- Bank of America (Charlotte, NC)
- …as they build, change or develop technology solutions. The Metrics and reporting Senior Lead will report to SbD Program Governance Manager and will assist in ... Secure Coding Metrics and Automation Senior Analyst Chicago, Illinois;Washington, District of...data gathering tools and be proficient with business intelligence reporting tools such as Alteryx and Tableau. In this… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Financial Reporting Analyst to be a part of The Regulatory Interpretations Team (RIT) that serves the first ... line of defense providing policy determinations on regulatory reporting and regulatory capital issues. The team supports activities performed by stakeholders across… 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 ... enterprise-wide exposure to key stakeholders within the external financial & regulatory reporting infrastructure. The Enterprise COSO testing team is a first line… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …of the financials and ensures sound controls and procedures. Supports reporting and analysis for additional constituencies, including Board of Directors, Investor ... and principles of the business to produce relevant financial analysis and reporting . 3. Compiles, reviews, analyzes, and submits timely and accurate monthly … more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an experienced Senior Lead Data Analyst in the Commercial Banking and Lending Data Domain's Data Integration & ... technology stacks. + Support the production processing of our Financial Regulatory Reporting obligations with primary focus on 14QH1/H2. + Partner with Finance data… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Treasury Analyst to support liquidity risk reporting , automation efforts, and data enhancement projects ... commitment products. **In this role, you will:** + Perform daily analysis and reporting of the firm's loans and off-balance sheet commitments activities. + Work with… more
- City National Bank (Concord, NC)
- *FINANCIAL CRIMES ANALYST SENIOR I* WHAT IS THE OPPORTUNITY? Under the direction of the BSA Risk Manager, this colleague is responsible for carrying out ... Program Governance Role: ◦ Support Financial Crimes Compliance Program Governance , including Training, Issue Management, and Reporting . ◦ Support procedural… more
- USAA (Charlotte, NC)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Audit Data Analyst - Senior Audit Manager** you'll collaborate with Audit leaders to ... Analytics leadership and Internal Audit management with project Planning, Execution, and Reporting . + Drives the effective use of data analytics techniques to… more