- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods ... risk mitigation in a complex technical environment. ITRM Security Senior Analyst will conduct fit for purpose...will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal… 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 ... priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, and/or Controls Assurance. +… more
- TD Bank (Charlotte, NC)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... regulatory compliance risk and conduct risk;** **Job Summary:** The Senior Compliance Business Oversight Analyst provides objective...with internal and external business partners (eg, Internal Audit , external consultants) to respond to… 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...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
- First Horizon Bank (Charlotte, NC)
- …Review proposed regulations and provide impact analysis + Partner with risk management, internal audit , and model validation to ensure processes and procedures ... Corporate Treasury team looking to add an experienced financial analyst to help build and run FHN's liquidity risk...+ Summarizing key findings and preparing succinct presentations for senior management and the Board of Directors + Meeting… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Senior External Manufacturing Specialist (EMS) serves ... (SC) for Procurement to Delivery of Finished Goods The Sr EMS supports the External Manufacturing organization and Clorox...is responsible for working with our outsourced partners and internal customers to support production plans and develop and… 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
- Securitas Security Services USA, Inc. (Charlotte, NC)
- …to tax/vertex or similar sales & use tax configurations. + Familiarity with internal audit , compliance (SOX etc.) controls. + Experience working with external ... security solutions that combine cutting-edge technology with outstanding service. The ** Senior Oracle Fusion Invoice-to-Cash Systems Analyst ** is responsible for… 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
- American Express (Apex, NC)
- …is seeking a detail oriented and proactive First Line of Defense (1LOD) Compliance Senior Analyst to support the business in managing compliance risk across ... part in ensuring that day-to-day operations align with regulatory requirements and internal policies, working closely with both business and compliance partners. The… more