• Audit Analyst Development Program - Early…

    Wells Fargo (Charlotte, NC)
    …acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. Participants will learn ... **2026 Audit Analyst Development Program - Early Careers** **About this...fundamentals of financial services, auditing, and risk analysis in classroom and on the job training… more
    Wells Fargo (08/18/25)
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  • US Personal Banking Summer Analyst…

    Citigroup (Charlotte, NC)
    …such as: Product Management, Project Management, Marketing, Strategy, Innovation, Customer Experience, Risk and Controls , and Analytics. Upon completion of the ... with a soul that operates with empathy, integrity, and authenticity. As an Analyst , you'll set a foundation for yourself to grow professionally through our… more
    Citigroup (09/25/25)
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  • Senior Data Analyst (CFO Data Management…

    Bank of America (Charlotte, NC)
    …executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform. + Partners with Business and Technology functions ... Senior Data Analyst (CFO Data Management - Counterparty) Charlotte, North...for ensuring operational data is fit for purpose, defining controls , and monitoring processes are in adherence to enterprise… more
    Bank of America (09/06/25)
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  • Regulatory Reporting Analyst

    Motion Recruitment Partners (Charlotte, NC)
    …& enhancing control proceduresAssist with workshops to identify and develop controls per policy requirements + Assist with monthly key risk reporting ... Regulatory Reporting Analyst Charlotte, North Carolina **Hybrid** Contract $61.06/hr -...+ Process/procedure documentation background + Effective communication skills + Risk and Controls background **You will receive… more
    Motion Recruitment Partners (09/16/25)
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  • Senior Analyst , IT SOX Audit

    CVS Health (Raleigh, NC)
    …disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + ... each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
    CVS Health (09/05/25)
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  • Transaction Management Analyst

    Citigroup (Charlotte, NC)
    …transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to ... Transaction Management Analyst will be responsible for supporting multiple aspects...events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business… more
    Citigroup (09/17/25)
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  • Data Management Analyst 4 - Data Defect…

    ManpowerGroup (Charlotte, NC)
    …resolution. + Collaborate and consult with colleagues and internal partners regarding risk management and control assessment. **What's Needed?** + Bachelor's ... the financial services industry, is seeking a Data Management Analyst 4 - Data Defect Remediation to join their...to understand data quality defects. + Act as a risk manager for the CBL Data Domain by ensuring… more
    ManpowerGroup (08/28/25)
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  • Senior Finance Analyst - Liquidity…

    Bank of America (Charlotte, NC)
    …utilization across the organization and providing input into process and control designs, operational risk mitigation, issue management, automation, and ... Senior Finance Analyst - Liquidity Management Charlotte, North Carolina **To...and management liquidity reporting. + Oversees processes, risks, and controls and tracks and monitors issues to ensure adherence… more
    Bank of America (09/19/25)
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  • Data In Motion - Internet (DIM-I) Analyst

    Bank of America (Charlotte, NC)
    Data In Motion - Internet (DIM-I) Analyst Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Data-In-Motion Internet--DIM-I-- Analyst \_25038972) **Job Description:** At Bank of America, we are… more
    Bank of America (09/20/25)
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  • IT Financial Analyst

    ITG Brands (NC)
    …ensuring robust forecasts, complete, accurate understanding of performance, Assurance, risk management: manage compliance, controls over investment expenditure, ... IT Financial Analyst **Location** North Carolina **City** Greensboro **Role Type**...Register including support of audit. Ensure compliance with internal controls , accounting, company policies particularly in relation to asset… more
    ITG Brands (09/19/25)
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