- Amentum (Camp Lejeune, NC)
- **Budget/Fiscal Analyst Jr.** This position is located at Stone Bay, Camp Lejeune, NC, in support of the Marine Forces Special Operations Command (MARSOC). The ... Budget Analyst assists the MARSOC customer in planning, managing, and...include, but not be limited to, support of the Internal Control Program; Internal Control Over Financial… more
- UNC Health Care (Chapel Hill, NC)
- …policies and procedures. 2. Develops complex financial reports and analysis for senior management and external agencies. Presents reports to senior management ... recommendations. Presents fiscal data of assigned departments at budget hearings. Advises senior leaders on budget trends and issues. 5. Prepares and maintains… more
- CVS Health (Raleigh, NC)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... Assurance (TCA) Internal Audit team and will participate in...audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution**… more
- Ally (Raleigh, NC)
- …Ally standards **The Skills You Bring** * 3+ years of work experience in audit , assurance, or equivalent line of service with focus on technology, required. * ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more
- Lincoln Financial (Greensboro, NC)
- …**Requisition #:** 74518 **The Role at a Glance** We are excited to bring on a Sr . Analyst , IT Infrastructure. In this role, you will function as a Federated ... , assesses the impact, and collaborates with Enterprise Architects, Security and Senior Management to incorporate the new trends and developments in current and… more
- Lenovo (Morrisville, NC)
- …or confidential data. + Administer user roles and permissions in compliance with internal data governance and security standards. + Audit and monitor access ... Sr Business Intelligence Developer **General Information** Req #...**Worldwide Sales Operations** team is seeking a **Business Intelligence Analyst ** with strong SQL skills, experience in data visualization… more
- CHS Inc. (Raleigh, NC)
- …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... (or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC Filer… 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 description:** JOB SUMMARY The position is for a Sr . Quantitative Analyst within Truist's Financial Management...1. Develop models and analytics in support of CCAR, internal stress testing, capital planning, NII forecasting, ALM, EVE,… more
- TD Bank (Charlotte, NC)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... responsiveness and appropriateness.** **Summary about role:** **In this position, the Senior Compliance Business Oversight Analyst ** **will own assigned… more
- 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