- Corning Incorporated (Charlotte, NC)
- Internal Controls Analyst **Date:** Dec 31, 2025 **Location:** Charlotte, NC, US, 28216Corning, NY, US, 14831 **Company:** Corning Requisition Number: 72131 ... and risk assessments + Manages testing and analysis of internal controls to ensure functionality and suggests...and external audit objectives + Project Involvement - + Internal control improvement projects + Accounting process… more
- Coinbase (Charlotte, NC)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT Internal ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- Coinbase (Charlotte, NC)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… 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 ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):*… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL ASSOCIATE ANALYST * WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with specialized ... environment. Focus areas of security assessment by the ITRC Security Associate Analyst includes third party security and overall security program effectiveness in… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Governance & Control **Job Description:** The Governance & Control Analyst III provides specialized business governance and control ... processes and controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions, processes and controls… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Quality Control Analyst Department: Chemistry Location: Monroe, NC START YOUR APPLICATION ... is for a highly motivated member of the Quality Control (QC) Lab at the Monroe manufacturing facility, reporting...systems at site. + Execute and maintain quality system controls to ensure no critical and major market complaints.… more
- Ross Stores, Inc. (Rock Hill, SC)
- …learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Associate Analyst , Inventory Control & Quality Assurance Shortage Control ... and potential system updates\. + Provide consistent level of internal and external customer service + Conduct ad hoc...AND SPECIAL SKILLS REQUIRED:** + 2 years of Inventory Control & Quality Assurance or analyst experience… more
- Compass Group, North America (Charlotte, NC)
- …priorities and stakeholders. + Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, and/or Controls Assurance. + ... an exciting opportunity for a candidate with a strong financial/ internal controls background to join the North...across the organization to improve awareness and understanding of internal control requirements. + Partner with both… more
- City National Bank (Charlotte, NC)
- …program ensuring that there are adequate processes, procedures and internal controls to promote an effective BSA control environment, under the guidance ... *FINANCIAL CRIMES ANALYST II* WHAT IS THE OPPORTUNITY? Under the...the BSA Risk Manager, responsible for the periodic BSA internal controls testing function of the of… more
- City National Bank (Charlotte, NC)
- *DISASTER RECOVER PROG ANALYST * WHAT IS THE OPPORTUNITY? Information Technology (IT) Disaster Recovery (DR) Program is in the second line of defense and is ... and challenge (R&C) of disaster recovery program. The Disaster Recovery Analyst is responsible for leading disaster recovery risk assessments, providing advice… more
- Coinbase (Charlotte, NC)
- …compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing ... team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- TD Bank (Charlotte, NC)
- …Crime Risk Management **Job Description:** The Senior Financial Crime Risk Analyst role contributes to the development and maintenance of TD's AML/ATF/Sanctions/ABAC ... supports management in delivery of initiatives related to risk assessment, internal /external exam support, etc. **Department Overview:** FinCEN advises in the… more
- Bank of America (Charlotte, NC)
- Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark, Delaware; Charlotte, North Carolina; Dallas, Texas; Pennington, New Jersey; Wilmington, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Quantitative-Financial- Analyst \_25030802) **Job Description:** At Bank of America, we are… more
- Xylem (Charlotte, NC)
- …processes. **Compliance & Controls ** + Ensure the Concur platform enforces internal controls and complies with applicable regulatory requirements (eg, SOX, ... seeking a detail-oriented and technically skilled **Concur T&E Systems Analyst ** to join our Finance Systems team. This role...GDPR). + Support internal and external audits by providing documentation, system data,… more
- Xylem (Charlotte, NC)
- …exceeding customer expectations through innovative and sustainable solutions. The **Senior Analyst , Equity Compensation** is a mid-level HR professional based in the ... office.** Hybrid would require in office 2-3x per week. **Senior Analyst , Equity Compensation Responsibilities:** + Administer Xylem's global long-term incentive… more
- PNC (Charlotte, NC)
- …success. We are looking to hire a Portfolio & Analytics Strategy Analyst within PNC's Credit Portfolio Management organization. The subject Quantitative & Portfolio ... related content from the First Lines of Defense. CPM's Portfolio Analytics and Strategy Analyst will invest material sums of time in the documentation of the team's… more
- Truist (Charlotte, NC)
- …relate to internal operating controls . Assist in updating controls , policies, procedures, and risk/ control documentation. 4. Participate in the planning ... of regulatory reporting production teammates and data providers on governance, controls and risk mitigation. Support continuous improvement efforts and design of… more
- PNC (Charlotte, NC)
- …have an opportunity to contribute to the company's success. As a Loan Support Analyst Sr. within PNC Midland's Complex Loans Group, you will work within PNC ... and cash distribution programs. Through loan documents provisions, Lenders gain control of borrower's cash flow through lender-controlled accounts to seize … more
- Deloitte (Charlotte, NC)
- …financial metrics, account operations and risk management. As a Financial Analyst , you will provide high-quality engagement financial management activities through ... February 10, 2026 Work you'll do As a Financial Analyst , you will be responsible for supporting one or...and reconciliation processes and the implementation of engagement management controls . + Prepare budgets and forecasts to project and… more