- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... of testing performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… more
- Bank of America (Charlotte, NC)
- …of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. ... Quantitative Financial Analyst New York, New York;Charlotte, North Carolina **Job...units or control functions. Key responsibilities include conducting the audit assessment of effectiveness of controls supporting the AI… more
- Bank of America (Charlotte, NC)
- …as needed. + Writing technical reports for distribution and presentation to model developers, senior management, audit and banking regulators. + Acts as a ... Sr. Quantitative Finance Analyst - AML Model Validation Charlotte, North Carolina;Jersey...company also prohibits discrimination on other bases such as medical condition, marital status or any other factor that… more
- Compass Group, North America (Charlotte, NC)
- …a friend to this position. Job Summary The Technical Accounting Analyst will provide technical accounting guidance regarding complex financial accounting regarding ... Responsible for monthly and quarterly internal control testing and gathering audit support for Capital Assets and Bank Reconciliation departments. Responsibilities:… more
- Amentum (Raleigh, NC)
- …across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to add value to the organization ... you will gain exposure to myriad business functions and senior leaders that can help advance your career in...presentation materials to leadership, the SOX Steering Committee and Audit Committee. + Provide frequent status and analysis to… more
- Citigroup (Charlotte, NC)
- … Audit and Finance Regulatory Reporting Risk Oversight, respectively. The Financial Solutions Senior Lead Analyst will be a key enabler driving adherence to ... the control environment and risk appetite upgrades + Create Board and Senior -level presentations to provide updates on progress, status, risks, and challenges +… more
- Citigroup (Charlotte, NC)
- **Finance Reporting Lead Analyst , VP - Reg. Reporting** The US Reg Reporting Lead Analyst will be responsible for the preparation and analysis of schedules ... with the Regulators on behalf of Citigroup, Inc + Produce metrics for Senior Management highlighting key issues and remediation status, maintain and enhance related… more
- PDS Defense (Winston Salem, NC)
- …for audit purposes. * Network and coordinate cross-functionally with senior internal personnel to continuously improve processes and reporting. Help to develop ... **Financial/Accounting** **Finance Analyst 5** Winston-Salem, NC Posted: 5/13/2025 Job Description...short-term disability insurance, skills training, employee referral bonus, affordable medical coverage plan, and DailyPay (in some locations). For… more
- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise Controls ... + 5+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… more
- Wells Fargo (Charlotte, NC)
- Job Description **About this role:** Wells Fargo is seeking a Treasury Analyst to join the Liquidity Management - Forecasting and Optimization team. The Liquidity ... managing, and controlling existing and emerging liquidity risk and reporting to senior management, the Board of Directors, and regulators. In this role the… more