• Business Governance Senior Analyst

    Truist (Charlotte, NC)
    …knowledge to execute ongoing monitoring tests, assist in collection of audit related evidence, change impact assessments, and administration of process standards. ... for automated business processes. * Performs ongoing monitoring of internal business processes for CSBB products and systems to...Six plus years of banking or relevant experience. 3. Audit experience. 4. Strong knowledge in field of assigned… more
    Truist (09/09/25)
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  • Cash Flow Analyst

    Fujifilm (Raleigh, NC)
    …assigned by the Senior Director, Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the ... related to HCUS accounts receivable processes + Provides analytics in internal reports for improving accounts receivable aging, days sales outstanding, and… more
    Fujifilm (09/24/25)
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  • Analyst , Tier 3 End User

    Lincoln Financial (Greensboro, NC)
    …and medium risk projects. This role serves as a key liaison between internal IT teams and external vendors to troubleshoot and resolve more complex, ... the impact on end user operations. * Partnering with internal teams (eg, engineering) to pilot and deploy new...fleet analysis, training, etc. * Leading evidence collection for audit and compliance. * Coordinating activities with service desk,… more
    Lincoln Financial (09/24/25)
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  • Business Analyst - Sponsored Programs…

    Highmark Health (Raleigh, NC)
    …are complete. Close project cost center in all financial systems. + Audit : Independently applies compliance with regulations and guidelines and implements/documents ... internal controls, policies, and procedures. Gather documentation and information...candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed… more
    Highmark Health (09/19/25)
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  • RWA Senior Lead Analyst - SVP

    Citigroup (Charlotte, NC)
    …and effectiveness of controls * Remediates outstanding Regulatory, Risk Management, and Audit Issues * Identify areas for improvement across the process and maintain ... Acumen, Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls, Management Reporting, Problem Solving, Process Execution, Risk… more
    Citigroup (09/27/25)
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  • GM Defense Controllership Senior Analyst

    General Motors (Raleigh, NC)
    …with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + Assist with ... + Experience working at a large publicly traded company and / or public company audit experience + Knowledge of SAP + Self-motivated yet functions well in a team… more
    General Motors (09/26/25)
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  • Capital Planning Senior Lead Analyst - SVP

    Citigroup (Charlotte, NC)
    …and effectiveness of controls * Remediates outstanding Regulatory, Risk Management, and Audit Issues * Identify areas for improvement across the process and maintain ... Acumen, Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls, Management Reporting, Problem Solving, Process Execution, Risk… more
    Citigroup (09/26/25)
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  • Analyst - Wholesale Credit Delivery…

    Truist (Charlotte, NC)
    …Managers, Credit Risk Managers, Credit Review partners, Clients, Technology, and other internal and external audit and examiner functions. 7. Decision-Making and ... Autonomy: Teammates in this role author independent risk recommendations including, but not limited to; risk rating, compliance, underwriting, which are reviewed and coaching provided as needed. Depending on the level of the deal, the recommendation is finally… more
    Truist (09/23/25)
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  • Financial Analyst Sr - UNCH Operational…

    UNC Health Care (Chapel Hill, NC)
    …and organize data to prepare reports and financial documentation, analyze and audit data. **Job Details** Legal Employer: STATE Entity: UNC Medical Center ... - $54.88 per hour (Hiring Range) Pay offers are determined by experience and internal equity Work Assignment Type: Hybrid Work Schedule: Day Job Location of Job:… more
    UNC Health Care (09/20/25)
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  • TMS Compliance QA Analyst IV

    Coinbase (Charlotte, NC)
    …QC joiners along with validating their practice cases * Collaborate with internal support teams across Data Analytics, Escalations teams, Financial Crime Compliance, ... we look for in you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working knowledge of BSA/AML laws, regulations,… more
    Coinbase (08/29/25)
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