• Senior Information Security Analyst Web…

    Wells Fargo (Charlotte, NC)
    …the Enterprise Information Security Program standards + Review draft and proposed control standards for business impact and recommend modifications or ... role:** Wells Fargo is seeking a Senior Information Security Analyst in Technology as a part of the Enterprise... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
    Wells Fargo (08/23/25)
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  • Analyst Program, Early Careers - Corporate…

    Wells Fargo (Charlotte, NC)
    …of 'shared controls ' partnering with the CIB Lines of Businesses, Control and Compliance organizations. + **Data Management:** Implements the CIB data strategy ... and performance reporting + Contribute to strategic initiatives, regulatory readiness, and risk and control programs + Assist with the coordination of… more
    Wells Fargo (08/21/25)
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  • CFO Data Management - Loan Products Senior Data…

    Bank of America (Charlotte, NC)
    …complete, and fit for performing data analyses through various testing procedures and data controls which help to identify business insights fit for purpose for ... controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform. + Partners with ...control breaches with data platform. + Partners with Business and Technology functions to drive the development of… more
    Bank of America (06/26/25)
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  • Sr. Risk And Control Manager

    TEKsystems (Raleigh, NC)
    …eight week sprint process. Consultants will be working with Enterprise Risk , Control Tower leaders, and other business operations to conduct the RCSA ... Description The Risk and Compliance Analyst will play a... will partner with the First Line of Defense ( Business Control Officers, Process & Control more
    TEKsystems (08/27/25)
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  • Business Rules Analyst Lead - Chief…

    USAA (Charlotte, NC)
    …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Business Rules Analyst Lead** for the **Chief Legal Office** , you will ... lead in facilitating business requirements by means of design, workflow analyses and...Leads multi-functional teams to improve, synchronize, and integrate process controls and automation. + Understands and communicates impacts of… more
    USAA (08/02/25)
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  • Lead Information Security Analyst - Cloud…

    Wells Fargo (Charlotte, NC)
    …years of Identity Access Management experience preferred + 2+ years of Technology or Business controls experience + 3+ years related work experience in financial ... Fargo is seeking a Vice President, Lead Information Security Analyst . This position is responsible in driving the organization's... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
    Wells Fargo (08/26/25)
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  • Corporate and Investment Banking (CIB) Senior Lead…

    Wells Fargo (Charlotte, NC)
    …Data Management Analyst will work collaboratively with members of various CIB business units, Finance, Risk , CIB Operations, and other teams to identify, ... articulate, and deliver solutions that enable key business initiatives and/or mitigate risk . The successful...(ABOs) and Product Managers to develop and implement data control strategies. + Monitor the effectiveness of existing data… more
    Wells Fargo (08/14/25)
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  • Business Rules Analyst Senior…

    USAA (Charlotte, NC)
    …makes us special and impactful. **The Opportunity** We are seeking a dedicated Senior Business Rules Analyst - Oracle EPM. This person will have three years ... and prescription of Oracle Cloud EPM solutions. The Senior Business Rules Analyst - Oracle EPM will...systems/applications. + Coordinates and manages project enhancements to benefit business users. + Ensures change control processes… more
    USAA (08/13/25)
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  • Internal Auditor ( Analyst , Audit)

    Lincoln Financial (Raleigh, NC)
    …add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an ... Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk -based...operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating… more
    Lincoln Financial (08/19/25)
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  • Audit Analyst Development Program - Early…

    Wells Fargo (Charlotte, NC)
    …acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. Participants will learn ... **2026 Audit Analyst Development Program - Early Careers** **About this... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
    Wells Fargo (08/18/25)
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