- Insight Global (Charlotte, NC)
- …control self-assessments, and evidence standardization across systems. Monitor and support IT compliance activities related to new system enhancements or ... Accounting, Finance, or a related field. Minimum 3 years of experience in IT compliance , audit, or business systems analysis with a focus on SOx and ITGC.… more
- USAA (Charlotte, NC)
- …and impactful. **The Opportunity** As a Compliance and Operational Risk Testing Analyst Lead specializing in IT Infrastructure, you play a vital role in ... program methodology, you help maintain the integrity of the IT environment. With over eight years of experience in...+ Develops the steps needed to test and/or analyze compliance with complex policies/procedures and laws/regulations. + Serves as… more
- Corning Incorporated (Charlotte, NC)
- IT Commercial DevSecOps Analyst **Date:** May 1, 2025 **Location:** Charlotte, NC, US, 28216 **Company:** Corning Requisition Number: 68496 **The company built ... in a cost efficient manner to Corning worldwide. **Role Purpose** The IT Commercial DevSecOps Analyst supports the day-to-day performance, monitoring, and… more
- Wells Fargo (Charlotte, NC)
- …financial reporting (SEC and Regulatory Reporting) and strategic planning for on-going IT control compliance with COSO policies (proactive anticipation of ... **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the… more
- Citigroup (Charlotte, NC)
- The IT Business Lead Analyst is a senior-level position responsible for liaising between business users and technologists to exchange information in a concise, ... and other units to meet organizational objectives + Evaluate new IT developments and evolving business requirements and recommend appropriate systems alternatives… more
- Corning Incorporated (Charlotte, NC)
- IT SAP Global Trade Systems Analyst **Date:** Apr 30, 2025 **Location:** Charlotte, NC, US, 28216 **Company:** Corning Requisition Number: 67293 **The company ... Understand GTS involvement in the Supply Chain process, required Compliance checks in export process and work closely with...- experience in different areas of GTS, such as Compliance Management, Customs Management and Risk Management + Knowledge… more
- TD Bank (Charlotte, NC)
- …to setting new industry standards. We are seeking a detail-oriented Senior Privacy Compliance Analyst to support the US Privacy Office (USPO). This role ... see desired skills and experience section. **Job Description Summary:** The Senior Compliance Governance & Operations Analyst provides a range of research,… more
- Lincoln Financial (Charlotte, NC)
- …#:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of ... position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an...risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines.… more
- Truist (Charlotte, NC)
- …and maintenance of each project event. + Ensure continuity of, and compliance with, governance requirements while also considering the unique factors and ... the essential functions. 1. Bachelor's degree in Business or IT , or equivalent education and related training 2. Four...related training 2. Four years of professional consulting, project analyst or relevant industry experience, with three years of… more
- TD Bank (Charlotte, NC)
- … that will cascade throughout the organization. **The Ideal Candidate:** The Senior Compliance Business Oversight Analyst supports the Fair Banking Compliance ... outlined in the general description below. **Job Description Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support and… more
- Anywhere Real Estate (Charlotte, NC)
- …as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for assessing applications, policies/procedures, and business ... regulations for the protection of sensitive information. Our Privacy and Compliance Analysts manage data, regulatory and operational risks related to sensitive… more
- Lincoln Financial (Charlotte, NC)
- …for our Security and Enterprise departments by implementing and enforcing regulatory compliance and standards adherence. **What you'll be doing** + Serve alongside ... other technical experts managing, designing and operationalizing LFG's IDP; Active Directory, Microsoft Entra (Azure Active Directory) + Drive LFG's application integrations to utilize modern auth while supporting legacy authentication protocols securely. +… more
- ManpowerGroup (Charlotte, NC)
- Our banking client is seeking a Business Analyst / Data Analyst to join their team. The client is looking for a Business Analyst / Data Analyst who has ... successfully in the organization. Also MUST have a Business Compliance / Risk / Audit as it relates to...it relates to the banking industry. **Job Title:** Business Analyst / Data Analyst **Location:** Charlotte, NC… more
- Corning Incorporated (Charlotte, NC)
- …their legacy ERP to SAP while meeting customer, applicable regulatory, and Corporate Compliance requirements. A program quality analyst will lead and/or support ... Program Quality Analyst , ERP Transformation **Date:** Apr 26, 2025 **Location:**...the maintenance of our ERP Quality Systems to ensure compliance with IT policies and standards to… more
- DXC Technology (Charlotte, NC)
- …companies to operate their mission-critical systems and operations while modernizing IT , optimizing data architectures, and ensuring security and scalability across ... we harness the power of technology to deliver essential IT services that help our clients modernize operations and...offices-while enhancing customer experience transformation. As a **wmA Business Analyst Lead** , you will play a pivotal role… 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 ... in scope for financial and regulatory reporting + Assessing compliance with Well Fargo & Company's COSO based policies...environment **In this role, you will:** + Consult with IT , the line of business and/or enterprise functions on… more
- Canon USA & Affiliates (Charlotte, NC)
- …win? Canon USA's Large Format Division seeks a Large Format Printer Solutions Analyst ( Analyst , Solutions). You will be responsible for technical consultation, ... pertaining to Canon hardware and software solutions. As a Solutions Analyst , you are responsible for dealer wholesale solutions, sales channel account… 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 ... (US GTO) Security Strategy and Solutions team supporting governance, risk, and compliance consulting services as well as security service delivery across one or… more
- Truist (Charlotte, NC)
- …Senior Analyst to take ownership of enterprise-wide secure configuration compliance using Policy Compliance (PC) and Security Configuration Assessment (SCA). ... + Design automation and workflows to streamline policy enforcement and compliance validation. + Build meaningful dashboards, KPIs, and executive-level reporting on… more
- Lowe's (Charlotte, NC)
- **Your Impact** The Third-Party Risk Senior Analyst is responsible for leading the assessment, monitoring, and mitigation of risks associated with the organization's ... This role will work cross-functionally with cybersecurity, legal, procurement, compliance , and business stakeholders to ensure vendors meet the company's… more