- City National Bank (NC)
- …Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual will develop ... the maintenance and execution of the Wealth Management continuous monitoring program in accordance with audit methodology and based on industry/institutional… more
- Coinbase (Charlotte, NC)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation...the implementation and maturity of our technology and security controls lifecycle program . This role is crucial… more
- Coinbase (Charlotte, NC)
- …in control ownership and contribute to the maturity of the Technology Risk and Controls program . *What you'll be doing (ie. job duties):* * Lead IT process ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second...with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely… more
- ITG Brands (NC)
- Risk Controls Analyst **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in ... controls ' environment, in particular monitoring actions to address control weaknesses. + Drives continuous improvement of controls...discount programs * Education assistance * Employee referral bonus program * Hybrid workplace - remote /… more
- ENFRA (Charlotte, NC)
- …**Job Locations** _US-NC-Charlotte_ **ID** _2025-8082_ **Category** _Controls_ **Position Type** _Full-Time_ ** Remote ... pillars of our continued success. **Overview** The IS Technical Services Building Systems Analyst III (BSA III) is highly skilled member of the IS Technical Services… more
- ENFRA (Charlotte, NC)
- …Submit a Referral (https://careers-enfra.icims.com/jobs/6755/hvac- controls -systems- analyst -ii/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834357758) **Job ... pillars of our continued success. **Overview** The IS Technical Services Building Systems Analyst II (BSA II) is highly skilled member of the IS Technical Services… more
- City National Bank (Charlotte, NC)
- …Additionally, conduct process/risk/ control (PRC) reviews to evaluate and overall control program effectiveness in mitigating risk. The ITRM Senior ... *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE...fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards.… more
- Ally (Raleigh, NC)
- **General information** **Ref #** 20340 ** Remote ?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... Driven by curiosity and a commitment to continuous learning, our Technology/Cyber Control Testing professionals are at the forefront of understanding the financial… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL ASSOCIATE ANALYST * WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with specialized ... Analyst includes third party security and overall security program effectiveness in mitigating risk. The ITRC Associate 's...area to evaluate the design and effectiveness of security controls * Provide insight and guidance to IT software… more
- CBRE (Raleigh, NC)
- Sr. Finance Analyst ( Remote - MidWest) Job ID 234993 Posted 25-Aug-2025 Service line GWS Segment Role type Full-time Areas of Interest Accounting/Finance ... Location(s) Remote - US - Remote - US...America **About the role** As a CBRE Finance Sr. Analyst , you'll apply advanced cash and accrual accounting fundamentals… more
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