- GE Aerospace (Asheville, NC)
- …external stakeholders. Key responsibilities include driving technical accounting compliance, maintaining financial and operational internal controls , leading ... **Job Description Summary** The Senior Controllership Analyst will be a key team member of... reporting data through the implementation and execution of internal controls over financial reporting… more
- Wells Fargo (Charlotte, NC)
- …data environments to support line of business needs, and serves our internal business customers through data advisory and data management support services. The ... enterprise data issues. The CIB Senior Lead Data Management Analyst will work collaboratively with members of various CIB...(ABOs) and Product Managers to develop and implement data control strategies. + Monitor the effectiveness of existing data… more
- USAA (Charlotte, NC)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... truly makes us special and impactful. **The Opportunity** Our Information Management Analyst manages and analyzes information using a variety of techniques and… more
- Truist (Charlotte, NC)
- …relate to internal operating controls . Assist in updating controls , policies, procedures, and risk/ control documentation. Participate in the planning and ... of regulatory reporting production teammates and data providers on governance, controls and risk mitigation. Support continuous improvement efforts and design of… more
- GovCIO (Raleigh, NC)
- …capabilities, business processes, and work flows. May also be functional experts in financial , program control or logistical areas. + Analyzes business and ... **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, Virginia… more
- GE Aerospace (Wilmington, NC)
- …work closely with the T&O Finance teams to provide operational accounting guidance, maintain financial and operational internal controls , and to complete ... **Job Description Summary** The Engineering Controllership Analyst will be a key team member of...agreements to support compliance with accounting policy. + Ensures internal controls over financial reporting… more
- Lincoln Financial (Greensboro, NC)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...in-depth review of IT systems, cybersecurity and data integrity controls . If you are passionate about driving improvements and… more
- SMBC (Charlotte, NC)
- …tools across business functions and using the 3 lines of defense model for internal control . The EUC Governance Program develops EUC guidelines and standards as ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...well as establishes technology guidance, a control framework and monitoring mechanisms for SMBC AD's EUC… more
- Prime Therapeutics (Raleigh, NC)
- … Analyst Sr - REMOTE **Job Description** The Senior Forecast Analyst is responsible for providing complex financial /data modeling, forecasting, revenue ... in new groups and Blues plans + Lead development and implementation of financial modeling changes to improve accuracy + Consult with management and/or senior… more
- Bank of America (Charlotte, NC)
- Fraud Analytics and Innovation Lead Analyst Newark, Delaware;Plano, Texas; Richmond, Virginia; New York, New York; Boston, Massachusetts; Chandler, Arizona; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Newark/Fraud-Analytics-and-Innovation-Lead- Analyst \_25028063) **Job Description:** At Bank of America, we are… more