- Coinbase (Charlotte, NC)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within ... ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently,...data extracts and reports that will support the internal audit team in their control testing. In addition, the… more
- Coinbase (Charlotte, NC)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily ... is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of audits,… more
- TD Bank (Charlotte, NC)
- …requirements and to escalate instances of non-compliance. + Works independently as the senior analyst /subject matter expert and may coach and educate others + ... enthusiastic colleagues dedicated to setting new industry standards. **Job Overview:** The Senior Compliance Business Oversight Analyst will ensure the effective… more
- Xylem (Charlotte, NC)
- …to exceeding customer expectations through innovative and sustainable solutions. The ** Senior Analyst , Equity Compensation** is a mid-level HR professional ... Charlotte, NC office.** Hybrid would require in office 2-3x per week. ** Senior Analyst , Equity Compensation Responsibilities:** + Administer Xylem's global… more
- CVS Health (Raleigh, NC)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... the Pharmacy Services Finance department along with supporting SOX, SOC, and Audit testing through providing support/evidence to our internal and external audit… more
- Compass Group, North America (Charlotte, NC)
- …bar. **Job Summary:** Reporting to the Manager, Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity for a candidate with a strong ... understanding of internal control requirements. + Partner with both internal and external audit teams to facilitate streamlined and effective audit processes, as… more
- Coinbase (Charlotte, NC)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of… more
- Hilton (Raleigh, NC)
- …financial performance, accounting, tax, forecasting, risk management, and asset management\. As a Senior Tax Analyst on the Tax Operations team reporting to Tax ... contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:**...and IFRS \(if and when implemented\) + Support the Audit Controversy team with our audits by providing guidance… more
- TD Bank (Charlotte, NC)
- …complying with established policies, standards and procedures. The Compliance Quality Assurance Senior Analyst will execute these reviews. This role will play ... Experience below as you consider this opportunity.** **Job Description Summary** The Senior Compliance Testing Analyst executes independent testing of Compliance… more
- Truist (Charlotte, NC)
- …JOB SUMMARY The position is for a Sr. Quantitative Analyst within Truist's Financial Management Quantitative Analytics department. Financial Management ... including model development, documentation and deployment. The Sr. Quantitative Analyst provides project leadership to junior Quantitative Analysts. Quantitative… more
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