- Lincoln Financial (Greensboro, NC)
- …services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an ... of operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client… more
- Citigroup (Charlotte, NC)
- …policy inquiry submissions. + Supports the execution and documentation of effective internal controls to ensure compliance with evolving regulations. + Performs ... The Financial Regulatory Rules Interpretation role is a position...Organization in the Regulatory Capital Policy Group Process & Controls Team (RCPG P&C). The individual will be a… more
- Regions Bank (Charlotte, NC)
- …of Sponsoring Organizations (COSO) framework, digital compliance, data management standards, financial statement reporting risk, internal controls , and ... and external parties in risk management across various areas including financial reporting, stress testing, controls , policy and procedure documentation,… more
- TD Bank (Charlotte, NC)
- …+ Knowledge of testing for design and operating effectiveness of processes and controls for financial crimes risks + Independently perform specific tasks from ... can provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** Financial Crime Risk Management… more
- Bank of America (Charlotte, NC)
- …executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Partners with Business and Technology functions ... Senior Data Analyst - Customer Activity Based Costing (ABC) Charlotte,...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Prime Therapeutics (Raleigh, NC)
- …the IT cloud platform team continuously innovating and improving our path on cloud financial controls and optimization, while helping to drive a culture of ... - Remote **Job Description** We're seeking a **Senior Cloud Financial Operations Analyst ** to lead cost optimization...will work together with Prime's finance teams to ensure financial rigor on cloud spend through cloud controls… more
- Lincoln Financial (Raleigh, NC)
- … processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies investment ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX, and enterprise policies. + Provides… more
- Bank of America (Charlotte, NC)
- …executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Partners with Business and Technology functions ... Finance Senior Data Analyst - Traded Products Charlotte, North Carolina **To...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Regions Bank (Charlotte, NC)
- …of Sponsoring Organizations (COSO) framework, digital compliance, data management standards, financial statement reporting risk, internal controls , and ... and external parties in risk management across various areas including financial reporting, stress testing, controls , policy and procedure documentation,… more
- Lincoln Financial (Greensboro, NC)
- …excited to bring on a **Regulatory GAAP and Statutory Investment Reporting Analyst ** to support the Investment Accounting and Reporting Team. The Investment ... where you will gain experience in a wide array of areas including financial reporting, investment accounting, financial analysis, amongst other valuable skills.… more