- CHS Inc. (Raleigh, NC)
- …in our Internal Controls department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley (SOX) ... compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
- Cisco (Research Triangle Park, NC)
- Financial Controls & Compliance Analyst ...Management office that helps ensure Cisco has a strong internal control environment in place to support the ... each week, with limited exceptions.** **Meet the Team** Cisco's Finance drives internal processes for the greater financial enterprise. The SOX Program… more
- ITG Brands (NC)
- Risk Controls Analyst **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in ... testing, reporting, supporting the implementation of continuous improvements in end-to-end processes and internal controls . - WHAT YOU WILL DO (This list is not… more
- Coinbase (Charlotte, NC)
- …comprehensive documentation for controls and processes, and provide training to internal teams on control best practices and monitoring procedures. * ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You… 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 ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely… more
- Deloitte (Charlotte, NC)
- …our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial ... align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- City National Bank (Charlotte, NC)
- …of internal IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/ control (PRC) reviews to evaluate ... *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE...guidance to 1LOD colleagues to ensure testing practices meet internal standards. * Conduct Process/Risk and Control … more
- Ally (Raleigh, NC)
- **General information** **Ref #** 20340 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... Driven by curiosity and a commitment to continuous learning, our Technology/Cyber Control Testing professionals are at the forefront of understanding the … 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 ... cyber security landscape -- threats, trends, technologies * Demonstrated knowledge of financial regulation and control frameworks applicable to cyber security or… more
- WSP USA (Durham, NC)
- **This Opportunity** WSP is currently initiating a search for a **Project Control Analyst ** to join our Environment & Infrastructure Team serving a dual role as ... project controls analyst for key strategic clients for...staff and operational managers. + Support Project Managers and internal stakeholders in using the Horizon financial … more