- XPO, Inc. (Charlotte, NC)
- Senior Analyst , Technology Compliance (IT SOX) Requisition Id: 380316 Business Unit: Corporate Location: Charlotte, NC, US, 28277 **What you'll need to ... succeed as a Senior Analyst , Technology Compliance at XPO** At a minimum, you'll need: + Bachelor's degree or equivalent related work or military… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Technology Operations Analyst to play a key role in modernizing the enterprise security strategy across ... customer satisfaction. + Provide consultation for all aspects of information security compliance policy, risk management and remediation + Perform compliance and… 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 ... the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following directives:… more
- Bank of America (Charlotte, NC)
- CFO Senior Data Analyst (Deposit Products) Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make ... and overseeing data maintenance. This position is for a senior data analyst within the CFO Data...analysis, designing data mapping and transformation logic, partnering with technology to develop data solutions, and performing data testing.… more
- Xylem (Charlotte, NC)
- …to exceeding customer expectations through innovative and sustainable solutions. We're Hiring for a Senior Tax Analyst ! **THE ROLE** : The Senior Tax ... make water work every day. As a leading water technology company with 23,000 employees operating in over 150...and with all activities relating to the US tax compliance and provision functions. We offer a full benefits… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Senior Quality Control Analyst Department: Chemistry Location: Monroe, NC START YOUR APPLICATION ... state of compliance for internal and external audits. + Execute technology transfer of analytical methods for new products. Execute cleaning validation of new… 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 ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a Senior Business Rules Analyst , you will maintain and optimize the Oracle Cloud ERP ... identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + Bachelor's degree: OR… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a ** Senior Business Rules Analyst ** , you will maintain and optimize the Oracle ... identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + Bachelor's degree: OR… more
- Honeywell (Charlotte, NC)
- We are looking for an experienced, data-driven Sr. Benefits Analyst to manage our defined benefit (DB) administration and oversight for the Honeywell Retirement ... plans, providing accurate reviews and outputs in compliance with plan rules, funding, legislative requirements, and internal practices in the US and Puerto Rico. You… more
- Truist (Charlotte, NC)
- …America) **Please review the following job description:** The Risk Data and Reporting Senior Analyst II will deliver complex and comprehensive risk reporting, ... **Preferred Qualifications:** 1. Previous experience in reporting, business intelligence, systems, technology , data, risk, compliance or related areas 2.… more
- Lincoln Financial (Charlotte, NC)
- …and system development + Knowledge of internal controls, business / information technology risk, regulatory and compliance frameworks (ITIL, NIST, COBIT, NY ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines.… more
- Truist (Charlotte, NC)
- …presentation development and term sheets. 10% 5. Responsible for completing regulatory and compliance activities and data accuracy in the portfolio. 10% 6. Span of ... teammates, Relationship Managers, Credit Risk Managers, Credit Review partners, Clients, Technology , and other internal and external audit and examiner functions. 7.… more
- Honeywell (Charlotte, NC)
- The Legal Operations/ Senior Legal Operations Specialist (eDiscovery Analyst ) will assist Honeywell's Law Department and eDiscovery program with data ... role located Honeywell's headquarters in Charlotte, North Carolina. The eDiscovery Analyst will assist in providing recommendations to the legal and eDiscovery… more
- Huntington National Bank (Charlotte, NC)
- …risk and other segment data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and variances, build out and ... report filings and internal management reporting and analytics. The Finance Data Analyst Sr role utilizes technical and analytical skills to analyze large data… more
- CGI Technologies and Solutions, Inc. (Charlotte, NC)
- **Security Analyst ** **Category:** Cyber Security **Main location:** United States, Georgia, Atlanta **Alternate Location(s):** United States, Texas, Houston United ... transform, enhance, and expand the security program for one of the largest information technology providers in the world. You will join the United States Global … more
- Lowe's (Mooresville, NC)
- …will be responsible for onboarding of new employees and continued training of Planogram Analyst and Planogram Senior Specialist teams on new processes + Develop ... hand off document to support planogram production + Planogram Analyst is responsible for review of POG Hand Off...vendors. They must review all Core Planograms to ensure compliance with Lowe's Standards and Merch intent prior to… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a finance analyst in Wealth and Investment Management Technology /Commercial Banking & Corporate and Investment ... activities + Prepare business review materials used to present key updates to senior business leaders + Support review and analysis of outputs, including prior to… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Tax Analyst to fulfill the role of Customer Tax Reporting subject matter expert within the Enterprise Customer Tax ... monitoring within the operations team, serve as a key resource in technology and process changes, and own control documentation maintenance. 2024 form validation… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Data & Analytics **Job Description:** The Senior Business Information Management Analyst (US) provides business technical ... areas of data and analytics. Works independently as a senior lead and may manage and direct activities related...+ Work in close partnership with business partners / technology / project teams and stakeholders to plan, elicit,… more