- Bank of America (Charlotte, NC)
- Senior Finance Analyst - Liquidity Management Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Finance- Analyst Liquidity-Management\_25038487-2) **Job Description:** At Bank of… more
- Bank of America (Charlotte, NC)
- Finance Senior Data Analyst - Traded Products Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Data- Analyst \_25032565-2) **Job Description:** At Bank of America,… 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 ... preferably in financial services or similar industry. * Demonstrated knowledge of internal control concepts and testing/auditing standards. * Knowledge of common… more
- Lincoln Financial (Greensboro, NC)
- …available for this opportunity. **Requisition #:** 74752 **The Role at a Glance** The Senior Project Manager & Business Analyst - Corporate Finance you will ... as designated by his/her assigned area of responsibility, including applicable change control and project management methodology. + Serving as a subject matter… more
- Lincoln Financial (Raleigh, NC)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... 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, cybersecurity… more
- Ally (Raleigh, NC)
- …Driven by curiosity and a commitment to continuous learning, our Technology/Cyber Control Testing professionals are at the forefront of understanding the financial ... collaborative and agile environment, leveraging your critical thinking skills to execute control testing activities and communicate the results of testing. We value… more
- Coinbase (Charlotte, NC)
- …remediated audit findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...the organization, as well as in the areas of internal control , technology, security, business, company products… more
- Lincoln Financial (Greensboro, NC)
- …meticulous attention to detail. *Demonstrated strong relationship management skills with internal clients (eg senior management, peers and colleagues); proven ... and systems which includes documenting risks, mitigating controls and control improvements *Design, document, and implement non-technical AI governance controls,… more
- Truist (Charlotte, NC)
- …monitoring alerts for automated business processes. * Performs ongoing monitoring of internal business processes for CSBB products and systems to ensure adequate and ... consistent execution. * Performs more complex or senior level risk program execution activities as assigned. *...assigned. * Works with leadership to escalate identified risks, control gaps, and efficiency opportunities to the appropriate groups.… more
- USAA (Charlotte, NC)
- …function better execute the assurance function. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns, leads, ... and executes high-quality analytic control tests and data analytics for the Audit function....you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
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