- BWX Technologies, Inc. (Charlotte, NC)
- …stages who are passionate about making a difference. **Position Overview:** The Tax Analyst will report to the Income Tax Manager and support the tax department's ... Charlotte, NC **Your Day to Day as a Tax Analyst :** + Preparation of the consolidated federal income tax...including the preparation of responses to IDRs and other audit inquiries. + Support of other tax-related special projects… more
- Wells Fargo (Charlotte, NC)
- **2026 Audit Analyst Development Program - Early Careers** **About this role** **:** Wells Fargo is seeking talent to join the **2026** ** Audit ** ** ... ** Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program . Participants will embark on… 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 ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional… more
- Coinbase (Charlotte, NC)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT Internal ... as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently, identifying creative solutions… more
- Coinbase (Charlotte, NC)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on ... 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 aspects of… more
- TD Bank (Charlotte, NC)
- …development professionals to deliver an innovative, results-driven US Compliance talent development program + Participating in the talent management review ... which provides oversight and support for key elements of the US Compliance Program , including: * Regulatory training * Talent development * Employee experience… more
- City National Bank (Charlotte, NC)
- …maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry development , emerging ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE...Investment Risk Specialist Or * CFA - Charter Financial Analyst Or * CAMS - Certified Anti-Money Laundering Specialist… more
- TD Bank (Charlotte, NC)
- …and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our ... impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about… more
- Lincoln Financial (Charlotte, NC)
- …is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems,… more
- City National Bank (Charlotte, NC)
- …overall control program effectiveness in mitigating risk. The ITRM Senior Analyst 's goal is to create actionable information for IT and business leadership, and ... *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk...evaluate and conclude control effectiveness * Prior IT Control Audit experience is strongly preferred * Experience in banking/financial… more
- Huntington National Bank (Charlotte, NC)
- Description Resolution and Recovery Analyst Sr Summary: Huntington's Corporate Risk Team is seeking a Resolution & Recovery Planning Risk Analyst Sr to join the ... As well as responsible for supporting the treasury risk compliance sub- program across all aspects of identifying, documenting, implementation, and sustainability of… more
- Coinbase (Charlotte, NC)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of the Coinbase ... the implementation and maturity of our technology and security risk management program . Your risk team will define, quantify, manage, and communicate risks, and… more
- USAA (Charlotte, NC)
- …decisions. The opportunity may lead to selection into a two-year risk development rotational program following graduation. Rotational placings may vary depending ... us special and impactful. **The Opportunity** **The Quantitative Risk Analyst internship focuses on practicing skills that play a...on business needs.** Our internship program lets you showcase your skills, while gaining real-life… more
- AIG (Charlotte, NC)
- …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 grow your ... create an impact The IAM Senior Governance and Controls Analyst will play a pivotal role in partnering with...controls. + Point of contact for internal and external audit partners as it relates to IAM controls (eg,… more
- Regions Bank (Charlotte, NC)
- …careers section of the system. **Job Description:** At Regions, the Corporate Compliance Analyst is a second line of defense risk management function that ensures ... the development and maintenance of a strong compliance culture by...a strong compliance culture by developing and maintaining a program infrastructure that identifies, measures, and monitors compliance with… more
- 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 contains the ... to programs and data, change management, computer operations, and software development lifecycle domains: + Oversee walkthroughs of significant technology processes… more
- American Express (Charlotte, NC)
- …on location) + Free and confidential counseling support through our Healthy Minds program + Career development and training opportunities For a full list ... Operational Risk intelligence. US Consumer Services is looking for a Sr. Analyst for Specialized Risk Management focused on ensuring control management is embedded… more
- SMBC (Charlotte, NC)
- …areas of improvement and provide input to developing comprehensive training, EUC tooling development and process improvement for the EUC Program . + Working with ... Description** A new centralized End User Computing (EUC) Governance Program within SMBC - Americas Division (AD) has been...third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC… more
- TEKsystems (Charlotte, NC)
- …Security Policy. * Manage metrics relevant to the operational success of the cGRC program . Skills Compliance, Audit , Risk analysis, Third party risk Top Skills ... regulatory requirements and industry standards. This role involves leading the development , implementation, and maintenance of our cGRC programs to ensure compliance… more
- Huntington National Bank (Charlotte, NC)
- …Recovery and Resolution Planning Office is seeking a Resolution & Recovery Planning Analyst to join the Resolution & Recovery Planning Team. The Resolution & ... Recovery Planning Office is responsible for the end-to-end development and delivery of Huntington's resolution and recovery plans. In this role, the qualified… more
