- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... following directives: + Providing meaningful assessments of IT General Controls (ITGCs) covering applications that support financial ,...Technology + Assign and review the work of Senior Financial Control Analysts + Lead … more
- AIG (Charlotte, NC)
- …way we 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 ... will create an impact The IAM Senior Governance and Controls Analyst will play a pivotal role... will play a pivotal role in partnering with control owners and subject-matter experts within the Identity and… more
- Coinbase (Charlotte, NC)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...*What you'll be doing (ie. job duties):* * Continuous Controls Monitoring (CCM) Program Maturity: Lead initiatives… more
- Coinbase (Charlotte, NC)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely… more
- Citigroup (Charlotte, NC)
- The Fin Solutions Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... processes, find efficiencies and scope for automation, as well as establish rigorous controls where needed. The analyst will provide advice and counsel related… more
- Citigroup (Charlotte, NC)
- The Interest Rate Risk Lead Analyst will manage Interest Rate Risk across Citi including assessing the risk profile at the Citi level and each of the 5 major ... identification, risk management, product innovation and funding strategy. The Balance Sheet Management Lead Analyst will work in the Interest Rate Risk in the… more
- TD Bank (Charlotte, NC)
- …with technology throughout project delivery + Works independently as the senior or lead business analyst and coaches and guides members within area of ... of Business:** Enterprise Enabling Functions **Job Description:** The Sr Business Analyst plans, manages, leads and oversees the end-to-end delivery of requirements… more
- Bank of America (Charlotte, NC)
- Fraud Analytics and Innovation Lead Analyst - Authentication Strategy Newark, Delaware;Plano, Texas; Richmond, Virginia; New York, New York; Sun City West, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Newark/Fraud-Analytics-and-Innovation- Lead - Analyst Authentication-Strategy\_25034833) **Job Description:** At Bank of… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Financial Reporting Analyst ** prepares and delivers financial statements, ... and completes significant business and operational analytics while adhering to internal controls over financial reporting. Supports audits and examinations that… more
- Wells Fargo (Charlotte, NC)
- …the career areas and lines of business at wellsfargojobs.com. Wells Fargo is seeking a Lead Information Security Analyst to work as part of the Counter Threat ... **About this role:** Wells Fargo is seeking a Lead Information Security Engineer in Technology as part of Cybersecurity. Learn more about… more
- Citigroup (Charlotte, NC)
- The Program Management Lead Analyst will join the Audience Management team, with specific focus on Lending targeted Marketing offers to Existing Customers. ... implementation across a variety of online and offline channels. Program Management Lead Analyst will also provide insight-driven recommendations to enhance… more
- Citigroup (Charlotte, NC)
- …Relevant Skills** Business Acumen, Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls , Management Reporting, Problem Solving, ... activities. **Key Responsibilities** **Strategic Initiatives & Process Enhancement:** + Lead and drive initiatives to enhance methodologies, processes, and… more
- Citigroup (Charlotte, NC)
- …Relevant Skills** Business Acumen, Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls , Management Reporting, Problem Solving, ... The role is fundamental to ensuring the safety & soundness of Citigroup and the financial system in the US and globally and therefore also plays a key leadership… more
- Citigroup (Charlotte, NC)
- The Product Management Lead Analyst is a senior level position responsible for the development of product plans, strategies and tactics in coordination with the ... set of solutions + Contribute to achievement of acquisition targets, product financial performance, revenue performance, and expense management goals as well as… more
- Coinbase (Charlotte, NC)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world,… more
- Lincoln Financial (Charlotte, NC)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes and ... services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an… more
- TD Bank (Charlotte, NC)
- …circumstances._ **Job Description Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support and advice to assigned portfolio, ... business or function to promote strong Compliance controls and processes are in effect to mitigate inherent...+ Identifies and communicates areas of non-compliance and/or material control weaknesses + Responsible for the oversight of business… more
- Bank of America (Charlotte, NC)
- Sr Quantitative Finance Analyst Plano, Texas;Charlotte, North Carolina; Chicago, Illinois; Atlanta, Georgia **To proceed with your application, you must be at least ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Plano/Sr-Quantitative-Finance- Analyst \_24048476-2) **Job Description:** At Bank of America, we are… more
- SHI (Charlotte, NC)
- …US** + **Continuous professional growth and leadership opportunities.** + **Health, wellness, and financial benefits to offer peace of mind to you and your family.** ... to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews current processes and … more
- TD Bank (Charlotte, NC)
- …Ensures business operations follow applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and ... Data & Analytics **Job Description:** The Senior Business Information Management Analyst (US) provides business technical leadership across a broad range of… more