- 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
- 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
- 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
- American Express (Charlotte, NC)
- …it's negotiating with some of our largest global partners or creating next year's financial plan, you can influence both our day-to-day P&L and the future direction ... various Subject Matter Experts and Regulatory Reporting leaders to review and evaluate control environment, updating risk assessment of reports and risk control … more
- TD Bank (Charlotte, NC)
- …to the role which is outlined in the general description below. The Senior Financial Crime Risk Analyst role contributes to the development and maintenance of ... can provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk… more
- Lincoln Financial (Charlotte, NC)
- …**Requisition #:** 74651 **The Role at a Glance** In this Business System Analyst role you will be responsible for providing business analysis services to the ... business and IT partners for the Blue Prism Robotic Process (RPA)...Through Processing, OCR, DPA). * Actively participating in business analyst functions related to: business rules, reports, and automation… more
- Bank of America (Charlotte, NC)
- …and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Identity-and-Access-Management--IAM--Lifecycle-Governance Controls-Services- Analyst \_25026858) **Job Description:** At Bank of America, we are… more
- USAA (Charlotte, NC)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... Opportunity** We are seeking a dedicated Senior Business Rules Analyst - Oracle EPM. This person will have three...of proven ability building reports in Oracle Cloud EPM Financial Reporting, and two years of experience supporting and… more
- Bank of America (Charlotte, NC)
- ServiceNow Knowledge Process Analyst Chandler, Arizona;Richmond, Virginia; Plano, Texas; Charlotte, North Carolina; Chicago, Illinois; Kennesaw, Georgia **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chandler/ServiceNow-Knowledge-Process- Analyst \_25021861-2) **Job Description:** At Bank of America, we are… 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
- Deloitte (Charlotte, NC)
- …management programs + Perform internal audit assurance activities (internal audits over financial , operational, compliance, IT , SOX and QARs), consult with ... bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the risks and opportunities… more
- Bank of America (Charlotte, NC)
- Identity & Access Management (IAM) Governance & Controls Analyst Charlotte, North Carolina;Washington, District of Columbia; Addison, Texas; Denver, Colorado; ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/IAM-Governance Controls- Analyst \_25016627) **Job Description:** At Bank of America, we are… more
- USAA (Charlotte, NC)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... and impactful. **The Opportunity** As a **Senior Business Rules Analyst ** , you will maintain and optimize the Oracle...you will maintain and optimize the Oracle Cloud EPM Financial Consolidation and Close (FCCS) application. This role requires… more
- City National Bank (Charlotte, NC)
- *LEAD IT RISK & CONTROL * WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and ... overall security program effectiveness in mitigating risk. The ITRC Analyst 's goal to create actionable information for IT...* Demonstrated knowledge of financial regulation and control frameworks applicable to cyber security or IT… more
- Eliassen Group (Charlotte, NC)
- **Java Application Analyst ** **Charlotte, NC** **Type:** Contract **Category:** Development **Industry:** Energy **Reference ID:** JN -062025-102513 **Date Posted:** ... Skills: + Intermediate Java skills + Troubleshooting/debugging expertise + Kafka + IT Service Management experience + Strong SQL Server skills + Familiarity with… more
- Fifth Third Bank, NA (Charlotte, NC)
- …product features and recommend changes for improvement with an emphasis on risk control , customer experience and efficiency. + Provide input for and assist in the ... determines development impact to current system processing. Works with product managers, IT resources and users to ensure accuracy of enhancements. + Provides… more
- ALBEMARLE (Charlotte, NC)
- …Will Do** _Audit Participation:_ + Participate in all phases of operational, financial , compliance IT , and strategic audits, including planning, scheduling, ... + Analyze data to identify trends, variances, inconsistencies, and internal control risks. _Special Projects:_ + Assist managers with special projects, which… more
- Wells Fargo (Charlotte, NC)
- …looking for more? Find it here. At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed to driving innovation, empowering ... and implementation of domain-specific information structures, including metadata, lineage, and control frameworks. + Evaluate and benchmark data quality metrics and… more
- Truist (Charlotte, NC)
- …content filtering, and Mainframe security + Previous experience in leading complex IT projects **Preferred Qualifications:** + BA/BS IT / Computer Science, MIS, ... or a related discipline. + 10+ years professional experience in banks or other financial institution, consulting firm, and or software company. + 7+ years of MS… more
- Wells Fargo (Charlotte, NC)
- …US **About this role:** Wells Fargo is seeking a **Senior Data Management analyst ** to work within the Corporate and Investment Banking (CIB) Data management ... partner & consult with resources across the line of business, technology, control , and various enterprise risk functions. Collaborate closely with peers and senior… more