- Citigroup (Charlotte, NC)
- …Business Acumen, Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls , Management Reporting, Problem Solving, Process Execution, ... and development of CCAR/QMMF models and associated infrastructure, process and controls * Execution of forecast calculations including associated review, challenge… more
- Ally (Raleigh, NC)
- …NC office in office weekly with some remote work. The Operational Risk Sr. Analyst will be responsible for the oversight of the Enterprise Issue Management Program. ... years relevant experience in financial services (eg Operational Risk Management or Internal Audit) * GRC tool experience preferred (eg, Archer or equivalent… more
- General Motors (Raleigh, NC)
- …assist with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + ... coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + Review proposed… more
- TD Bank (Rutherfordton, NC)
- …Measurement - Analytics & Reporting function delivers critical regulatory and internal liquidity metrics & analytics and firm activities via regular regulatory ... and internal stress metric reporting, customized liquidity analysis, systematically generated...and reporting + Solid understanding and experience with building Controls and Governance framework to ensure lower operational risk… more
- Truist (Charlotte, NC)
- …monitoring alerts for automated business processes. * Performs ongoing monitoring of internal business processes for CSBB products and systems to ensure adequate and ... consistent execution. * Performs more complex or senior level risk program execution activities as assigned. *...assigned. * Works with leadership to escalate identified risks, control gaps, and efficiency opportunities to the appropriate groups.… more
- Truist (Wilson, NC)
- …Identify process improvement opportunities to improve timeliness and accuracy of data and internal controls . 11. Ensure timely and complete updates. 12. Complete ... or review and approve complex and time sensitive reconcilements according to general ledger reconcilement standard. 13. Assist with the cross-training of fellow associates. **Required Qualifications:** The requirements listed below are representative of the… more
- TD Bank (Charlotte, NC)
- …colleagues dedicated to setting new industry standards. TD Bank is seeking a ** Senior Analyst for Compliance Strategy and Operations (S&O)** to support the ... Compliance Officer reporting to Executive Leadership, the Board(s) of Directors, Global Internal Control and Compliance Departments, and other key stakeholders.… more
- TD Bank (Charlotte, NC)
- …colleagues dedicated to setting new industry standards. TD Bank is seeking a Senior Analyst for Compliance Strategy and Operations (S&O). A technology forward ... to ensure adherence to schedules, risk of delay, and control project status + Liaise with internal ...escalate instances of non-compliance. + Works independently as the senior analyst /subject matter expert and may coach… more
- Prime Therapeutics (Raleigh, NC)
- …Sr Cloud FinOps Analyst - Remote **Job Description** We're seeking a ** Senior Cloud Financial Operations Analyst ** to lead cost optimization and financial ... with IT and Finance to drive efficient cloud spend, forecasting, and accountability. The Senior Cloud Financial Operations Analyst will be an integral member of… more
- Eaton Corporation (Arden, NC)
- …Peripheral, Mobile Device, Printers) support with minimal supervision of a supervisor or senior peer. Customers include all of Eaton's internal IT users within ... Eaton's Corporate Sector division is currently seeking a IT Analyst Intern. The hourly rate for this position is...manufacturing site with electrical products such as low voltage controls and medium voltage controls . At our… more