• Technical Business Analyst

    SMBC (Charlotte, NC)
    …sectors and the second and third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC tools and ... and using the 3 lines of defense model for internal control. The EUC Governance Program develops EUC guidelines...focus on EUC controls. + Assist in response to audit related inquiries in relation to EUC tools. +… more
    SMBC (09/05/25)
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  • Senior Data Analyst

    Bank of America (Charlotte, NC)
    Senior Data Analyst Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior-Data- Analyst \_25039773-2) **Job Description:** At Bank of America, we are… more
    Bank of America (09/27/25)
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  • Financial Reporting Senior Analyst

    US Bank (Charlotte, NC)
    …and regulatory reporting requirements. + Coordinate with external auditors and manage audit processes. + Maintain internal controls over financial reporting. + ... posted._ We are seeking a detail-oriented and experienced Financial Reporting Senior Analyst to join a team responsible for preparing and reviewing financial… more
    US Bank (09/25/25)
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  • Business Application Analyst III (US)

    TD Bank (Charlotte, NC)
    …and individual circumstances._ **Job Description Summary:** The Business Application Analyst III provides specialized business application management guidance and ... rules/processes meet's application owner's requirements + Responsible for risk and audit management and assessments (eg. BARA/BTRA, Basel, ORM review/pRCSA) and… more
    TD Bank (09/25/25)
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  • Capital Markets Compliance Analyst

    Regions Bank (Charlotte, NC)
    …of the system. **Job Description:** At Regions, the Capital Markets Compliance Analyst performs compliance tasks and deals with compliance issues with limited ... and business unit activity to ensure compliance with laws, regulations, and internal procedures + May also prepare and review compliance reports for management… more
    Regions Bank (09/16/25)
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  • Resolution & Recovery Planning Analyst

    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 & ... working group and lead workstreams and facilitate engagement with key internal stakeholders + Understanding of resolution and recovery planning processes, and… more
    Huntington National Bank (08/16/25)
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  • Staff Fraud and Risk Analyst

    Intuit (Charlotte, NC)
    **Overview** We are seeking a **Staff Loss Forecasting Analyst ** to lead the development, implementation, and monitoring of credit loss forecasting models across ... and ensure alignment with strategic goals. + Translate macroeconomic indicators, internal credit performance, and product changes into refined forecast assumptions… more
    Intuit (08/09/25)
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  • Senior Process Integration & Automation…

    United Therapeutics (Research Triangle Park, NC)
    …business operations, enhance efficiency, and support organizational growth. The Analyst will collaborate with cross-functional teams to analyze business needs, ... for all automation solutions, ensuring clarity, traceability, and compliance with internal standards + Lead the end-to-end design and implementation of integrations… more
    United Therapeutics (08/09/25)
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  • Program Financial Analyst

    Leonardo DRS, Inc. (NC)
    …advocacy + Establish, develop and maintain effective business relationships with internal and external customers + Support negotiations with the government, industry ... to accurately interpret the results + Support of government compliance and audit activities + Understand Standards of Conduct to include: Conflicts of Interests;… more
    Leonardo DRS, Inc. (09/23/25)
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  • Data Management/Global Records Analyst

    TEKsystems (Charlotte, NC)
    …to develop plans to close gaps. Monitors key performance indicators and internal controls. Partners with stakeholders to create an infrastructure and processes that ... other regulatory mandates. Works with other groups as needed, including Compliance, Audit , Operational Risk, and Technology to ensure effective controls over data… more
    TEKsystems (09/27/25)
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