- Wells Fargo (Charlotte, NC)
- …of 'shared controls ' partnering with the CIB Lines of Businesses, Control and Compliance organizations. + **Data Management:** Implements the CIB data strategy ... and performance reporting + Contribute to strategic initiatives, regulatory readiness, and risk and control programs + Assist with the coordination of… more
- Bank of America (Charlotte, NC)
- …complete, and fit for performing data analyses through various testing procedures and data controls which help to identify business insights fit for purpose for ... controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform. + Partners with ...control breaches with data platform. + Partners with Business and Technology functions to drive the development of… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** As a ** Business Applications Analyst - Mid-Level** , you will contribute your analytical, ... business , and technical skills to support critical ...technical functionality of IT applications/IT platform. + Knowledge of risk & controls with experience identifying and… more
- Citigroup (Charlotte, NC)
- …to directional strategy by considering their application in own job and the business . The applicant will support firmwide risk reporting efforts mostly focused ... risk on Citi's proprietary forecasting platform, RUBY. The analyst will serve as a recognized technical and operational...business on all aspects of the monthly rate risk production process. Strong subject matter familiarity with Interest… more
- TD Bank (Charlotte, NC)
- …and sub-tasks + Document and monitor project activities to ensure adherence to schedules, risk of delay, and control project status + Liaise with internal teams ... ownership, adaptability, flexibility, and ability to manage strategy with risk tolerances and business needs + Professional...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Bank of America (Charlotte, NC)
- …regulatory mandates. Works with other groups as needed, including Compliance, Audit, Operational Risk , and Technology to ensure effective controls over data for ... Global Technology (GT) FLU/Domains. Primary functions include monitoring existing and new business processes, risks, and controls , across the EDM (Enterprise… more
- Bank of America (Charlotte, NC)
- …activities of model risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit ... management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit...coverage of model uses across the various lines of business of control functions. + Works closely… more
- 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... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Citigroup (Charlotte, NC)
- … business groups, such as: Credit Cards, Retail Banking, Marketing, Operations, In- Business Credit & Franchise Risk , and Client Experience. **We provide you ... opportunities. Each Analyst Intern will spend 10-weeks immersed in a business group, such as: Credit Cards, Retail Banking, Marketing, Operations, In- Business… more
- Bank of America (Charlotte, NC)
- …complete, and fit for performing data analyses through various testing procedures and data controls which help to identify business insights fit for purpose for ... controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform. + Partners with ...control breaches with data platform. + Partners with Business and Technology functions to drive the development of… more
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