- Lincoln Financial (Raleigh, NC)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- Ally (Raleigh, NC)
- …so shouldn't your opportunities be, too? **The Opportunity** We are seeking a Senior Analyst - Treasury to support Corporate Treasury's function for Capital ... Management and associated business partners throughout the organization. The Senior Analyst will be responsible for a... management and the Board of Directors * Ensure audit compliance and manage various internal and… more
- Truist (Charlotte, NC)
- …well documented evidence supporting validity of models for intended use. Support regulatory, internal audit , and external audit examinations and requests. ... JOB SUMMARY The position is for a Sr. Quantitative Analyst within Truist's Financial Management Quantitative Analytics department. Financial Management… more
- Citigroup (Charlotte, NC)
- Job Description The Senior Analyst - Stress Testing Coverage and Analysis supports the engagement with specific workstreams and business stakeholders in the ... regulatory exams, responses to regulatory feedback, execution of corrective actions, and internal audit exams/reviews + Builds effective controls and automation… more
- Bank of America (Charlotte, NC)
- …the role is responsible for supporting periodic audits and exams by the internal audit and compliance organizations and various Bank regulatory agencies. ... CFO Data Management - Loan Products Senior Data Analyst Charlotte, North Carolina...DM) is responsible for ensuring data used in key internal and regulatory reports is timely, accurate, and properly… more
- CVS Health (Raleigh, NC)
- …stakeholders in a large and complex organization and join efforts in driving change. As a Senior Indirect Tax Analyst , you will report to the Senior Manager, ... Indirect Tax. Your primary responsibilities include working with internal and external partners to ensure all indirect tax compliance, audit , and accounting… more
- Lenovo (Morrisville, NC)
- Direct Tax Senior Analyst **General Information** Req # WD00087183 Career area: Accounting/Finance Country/Region: United States of America State: North Carolina ... **Description and Requirements** Lenovo is seeking a Direct Tax Senior Analyst to join its US tax...preparation, review, and coordination with external advisors + Support audit responses and information requests from taxing authorities +… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Senior Microbiology Analyst Department: Microbiology Location: Monroe, NC START YOUR APPLICATION ... an employment Visa at this time. POSITION SUMMARY: The Senior Microbiologist is a critical technical resource in the...monitoring (EM) in compliance with cGMP, USP, FDA, and internal quality standards. This position is in a fast-paced,… more
- City National Bank (Charlotte, NC)
- *FINANCIAL CRIMES ANALYST SENIOR I* WHAT IS THE OPPORTUNITY? Under the direction of the BSA Risk Manager, this colleague is responsible for carrying out ... regulatory/compliance issuance monitoring, risk assessments, and internal controls testing ensuring that there are adequate processes, procedures and internal … more
- Ally (Raleigh, NC)
- …expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M programs ... expectations. The team performs activities to ensure adherence to those internal requirements and evaluate T&M programs for quality and comprehensiveness. The… more
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