- Coinbase (Charlotte, NC)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- Coinbase (Charlotte, NC)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- ALBEMARLE (Charlotte, NC)
- …build a future, big enough to change the world. We are seeking a **Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per week in ... Participation:_ + Participate in all phases of operational, financial, compliance IT , and strategic audits, including planning, scheduling, execution of testing,… more
- City National Bank (Charlotte, NC)
- * IT RISK & CONTROL SENIOR ANALYST * WHAT IS... will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with ... THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods...to properly evaluate and conclude control effectiveness * Prior IT Control Audit experience is strongly preferred… more
- Coinbase (Charlotte, NC)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll be doing ... (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- City National Bank (Charlotte, NC)
- …Maintain workpapers to support the timely and effective response to requests from Internal Audit or external regulators. * Performs DR awareness training ... ANALYST * WHAT IS THE OPPORTUNITY? Information Technology ( IT ) Disaster Recovery (DR) Program is in the second...processes, FLoD DR testing results. * Provides support of Internal Audits and Regulatory Exams. * Understand and apply… more
- TD Bank (Charlotte, NC)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings,… more
- AIG (Charlotte, NC)
- …analyzing IAM processes and controls, or auditing IAM controls. + Point of contact for internal and external audit partners as it relates to IAM controls (eg, ... Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. It's...from underwriting risks to processing claims. The Information Technology ( IT ) team equips our colleagues with the latest tools… more
- Coinbase (Charlotte, NC)
- …* Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...*What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards and… more
- Sedgwick (Charlotte, NC)
- …Workplaces in Financial Services & Insurance Workforce Analytics & Productivity Monitoring Analyst **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation of ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** **The Quantitative Risk Analyst internship focuses on practicing skills that play a crucial role in ... one of USAA's satellite locations. **What you'll do:** Our Quantitative Risk Analyst Interns, work under direct supervision and following risk and compliance… more
- City National Bank (Charlotte, NC)
- *FINANCIAL CRIMES ANALYST SENIOR I* WHAT IS THE OPPORTUNITY? Under the direction of the Screening Systems Manager, this colleague is responsible for performing model ... USA PATRIOT Act. Responsible for building and maintaining relationships with internal and external customers while providing exemplary customer service. WHAT WILL… more
- Huntington National Bank (Charlotte, NC)
- …projects. + Regularly participate in meetings with Treasury, Production, Risk Management, Internal Audit , and other key stakeholders Basic Qualifications: + 2+ ... Description Huntington is seeking an experienced Liquidity Reporting Analyst to support an internal strategic...+ Coordinate with Segment Risk, Finance Data Resource Group, IT , Treasury and other teams to implement enhancements to… more
- SMBC (Charlotte, NC)
- …sectors and the second and third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC tools and ... and using the 3 lines of defense model for internal control. The EUC Governance Program develops EUC guidelines...of identified EUC tools, facilitation of solution transition to IT process as appropriate, consult on the design &… more
- Deloitte (Charlotte, NC)
- …of integration security (ISU permissions, OAuth, RaaS). + Familiarity with SOD, internal controls, and audit frameworks (SOX, NIST). + Experience working ... of enterprise technology, working across finance, supply chain, and IT operations to deliver holistic performance improvement and digital...Work You'll Do As a US Delivery Center Solution Analyst on the team, you will: + Design &… more
- Siemens Energy (Charlotte, NC)
- …data-driven decision-making. + Ensure compliance and accuracy through participation in internal controls, audit readiness, and financial integrity initiatives. + ... Collaborate cross-functionally with teams in Engineering, Procurement, IT , and Project Management to identify inefficiencies and drive transparency, agility, and… more
- Trane Technologies (Davidson, NC)
- …guidance on and assist with keeping current on all Trane Technologies' internal financial policies** + **Assist in preparation and presentation of accounting ... ensure proper revenue recognition** + **Assist in preparation of audit committee material** + **Assist with the preparation and...address accounting issues and assist in the review and audit of SEC filings and the annual report** +… more
- Coinbase (Charlotte, NC)
- …QC joiners along with validating their practice cases * Collaborate with internal support teams across Data Analytics, Escalations teams, Financial Crime Compliance, ... we look for in you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working knowledge of BSA/AML laws, regulations,… more
- USAA (Charlotte, NC)
- …+ Proficiency in Excel, Word, and PowerPoint **What sets you apart:** + Demonstrated IT audit experience, with a preference for cybersecurity audit and ... on escalated issues. + Builds, develops, and maintains relationships with business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate… more