- Coinbase (Charlotte, NC)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT ... Internal Audit team to pull, test, and analyze key systems...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
- Coinbase (Charlotte, NC)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Prime Therapeutics (Raleigh, NC)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Sr. IT Risk & Controls Analyst - Contract Negotiations - Remote **Job Description** **We ... are presenting a unique opportunity for an experienced IT Risk and Controls Analyst with a background...5 years of experience in Information Security, Information Technology, Risk Management, Audit or Finance + Must… more
- American Express (Charlotte, NC)
- …+ 2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational ... Consumer/Global Dining Control Management is looking for a Sr. Analyst of Risk ID & Assessment focused...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
- Ally (Raleigh, NC)
- …Skills You Bring** * 3+ years' experience testing and monitoring financial controls/SOX, audit or risk management required * Bachelors degree required or ... constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and execution of… more
- Corning Incorporated (Charlotte, NC)
- Internal Controls Analyst **Date:** Dec 31,...Corning, NY or Charlotte, NC **Key Responsibilities** + Performs internal audit procedures and risk ... internal audits + Compliance work relating to internal and external audit objectives + Project...system pre/post-implementation reviews) + Sample Next Roles: + Financial Analyst + Sr. Financial Analyst + Assistant… more
- TD Bank (Charlotte, NC)
- …to regulatory agencies. Additionally, the Analyst will manage internal audit findings and requests related to the risk and reporting team's oversight. ... and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with...- identifies and manages risks, and escalates non-standard, high risk activities as necessary + Conducts internal … more
- Prime Therapeutics (Raleigh, NC)
- …focus to enhance procedures + Effectively communicate audit reports, internal control deficiencies and recommendations for addressing/minimizing risk to ... Officer is responsible for developing and leading the overall internal audit function for the organization and...financial and operational audits to evaluate the effectiveness of internal controls and organizational risk . This role… more
- Compass Group, North America (Charlotte, NC)
- …and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, and/or Controls Assurance. + ... to the Manager, Risk & Controls, the Risk & Controls Senior Analyst is an... internal control requirements. + Partner with both internal and external audit teams to facilitate… more
- City National Bank (Charlotte, NC)
- … ANALYST II* WHAT IS THE OPPORTUNITY? Under the direction of the BSA Risk Manager, responsible for the periodic BSA internal controls testing function of the ... WHAT WILL YOU DO? * Carries out compliance monitoring, internal controls risk assessments, and internal...Audit and OCC Examination issues, and the BSA Risk Assessments Open Issues Log. * Integrates activities with… more