- Bank of America (Charlotte, NC)
- …years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior-Finance- Analyst Business -Support--The-Investment--Trust ... Senior Finance Analyst - Business Support (The Investment,...VBA + Liaising with quantitative modeling team, lines of business , and model risk management to develop… 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
- CGI Technologies and Solutions, Inc. (Charlotte, NC)
- …loss or damage and quantify impact. Implement and evaluate compliance with business risk -reduction policies, processes and standards. * Assist in assessing ... for the client and industry standards compliance * Analyze business activities and operations for risk . Identify...senior client management * Three years of working in risk assessments, risk management, controls … more
- Wells Fargo (Charlotte, NC)
- …years of Identity Access Management experience preferred + 2+ years of Technology or Business controls experience + 3+ years related work experience in financial ... Fargo is seeking a Vice President, Lead Information Security Analyst . This position is responsible in driving the organization's... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Business Rules Analyst Lead** for the **Chief Legal Office** , you will ... lead in facilitating business requirements by means of design, workflow analyses and...Leads multi-functional teams to improve, synchronize, and integrate process controls and automation. + Understands and communicates impacts of… more
- Wells Fargo (Charlotte, NC)
- …role:** Wells Fargo is seeking an Executive Director Senior Lead Information Security Analyst supporting Third Party Risk Management. **In this role, you will:** ... environment + Support delivery teams in support of control updates and inquiry to controls and... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Wells Fargo (Charlotte, NC)
- …Data Management Analyst will work collaboratively with members of various CIB business units, Finance, Risk , CIB Operations, and other teams to identify, ... articulate, and deliver solutions that enable key business initiatives and/or mitigate risk . The successful...(ABOs) and Product Managers to develop and implement data control strategies. + Monitor the effectiveness of existing data… more
- Lincoln Financial (Greensboro, NC)
- …add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an ... Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk -based...operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** We are seeking a dedicated Senior Business Rules Analyst - Oracle EPM. This person will have three years ... and prescription of Oracle Cloud EPM solutions. The Senior Business Rules Analyst - Oracle EPM will...systems/applications. + Coordinates and manages project enhancements to benefit business users. + Ensures change control processes… 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