- Highmark Health (Raleigh, NC)
- …riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and ... identifying non- compliance issues, and developing and implementing quality control procedures. The Analyst also administers inter-rater reliability tests… more
- TEKsystems (Raleigh, NC)
- …of a detailed analysis of Controls for our client's Commercial Banking environment. The Risk and Compliance Analyst will partner with the First Line of ... Description The Risk and Compliance Analyst ...4. Deep expertise and ability to educate colleagues on risk management, controls , and compliance … 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 ... and management attestation to Group, ensuring an accurate reflection of the risk and controls environment. + Performing independent testing of internal… more
- Wells Fargo (Charlotte, NC)
- …this role:** Wells Fargo Governance and Oversight team needs a Senior Financial Controls Analyst subject matter expert (SME) with a strong understanding of ... internal controls matters + Monitor new and emerging internal control and regulatory reporting related guidance and issues; facilitate stakeholder training to… more
- Coinbase (Raleigh, NC)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be… more
- Deloitte (Charlotte, NC)
- …clients navigate the risks and opportunities that come with innovation. From evaluating system controls to advising on compliance , you will be part of a team ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on...and utilize established methodologies to enhance clients' information technology controls and technology risk management programs +… more
- Black & Veatch (Charlotte, NC)
- **Project Controls Sr Analyst ** Date: Jul 21, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and our ... Level I/II schedule during proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May lead a team of… more
- Deloitte (Charlotte, NC)
- …Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards + Perform ... As an Analyst in Deloitte Audit & Assurance, you'll have...internal audit assurance activities (internal audits over financial, operational, compliance , and strategic risk areas as well… more
- MetLife (Cary, NC)
- …MetLife Corporate Technology - Controls IT is seeking a Lead Functional Analyst - Risk Technology Product Owner. The ideal candidate will possess strong ... knowledge of Risk , including Audit, Operational Risk Management, Compliance Risk , Technology...deliver work across the enterprise. * Proven expertise with risk and control frameworks such as PRCs,… more
- Regions Bank (Charlotte, NC)
- …strengths and weaknesses of the firm's existing controls + Continuously monitors control compliance and prevalent risk environment to ensure that ... digital compliance , data management standards, financial statement reporting risk , internal controls , and United States generally accepted accounting… more