- Coinbase (Charlotte, NC)
- …with customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):*… more
- Coinbase (Charlotte, NC)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... risk quantification methodologies to measure controls /risks, monitor controls /risks, and validating/racking/evidencing remediation. * Control domain… more
- Bank of America (Charlotte, NC)
- …executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Partners with Business and Technology functions ... Senior Data Analyst - Customer Activity Based Costing (ABC) Charlotte,...for ensuring operational data is fit for purpose, defining controls , and monitoring processes are in adherence to enterprise… more
- Bank of America (Charlotte, NC)
- …executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform. + Partners with Business and Technology functions ... Senior Data Analyst (CFO Data Management - Counterparty) Charlotte, North...for ensuring operational data is fit for purpose, defining controls , and monitoring processes are in adherence to enterprise… more
- SMBC (Charlotte, NC)
- …of this expansion, we are currently seeking a talented and motivated Business Analyst for Counterparty Credit Risk Technology to join our Risk Technology Group. The ... senior Business Analyst will play a pivotal role and will be...technical concepts, and ability to easily explain/translate/synthesize them for Tech team. + Knowledge of project management frameworks including… more
- Insight Global (Charlotte, NC)
- …* Drives and participates in design, development and implementation of future Treasury data controls * Data Control Governance - Ensuring process controls , ... working knowledge of Tableau * Strong knowledge and prior experience with Data Controls monitoring and/or Data Control governance practices * Banking or… more
- SMBC (Charlotte, NC)
- …Americas Division (AD) has been created as a partnership between Technology (AD Tech ) & Risk Management (RMDAD) departments to establish a governance and management ... using the 3 lines of defense model for internal control . The EUC Governance Program develops EUC guidelines and...as appropriate, consult on the design & execution of controls for EUC tools, support and/or performance of EUC… more
- US Tech Solutions (Charlotte, NC)
- …team, ensuring seamless cloud transitions, robust privileged access controls , and effective incident response. **Responsibilities:** **Privileged Access Management ... major upgrades + Strong knowledge of Active Directory and Unix/Linux access controls + Familiarity with authentication protocols (LDAP, SAML, OAuth) + Experience in… more
- Coinbase (Charlotte, NC)
- …regulatory requirements, and consistently deliver high-quality resolutions. As a Senior Analyst , Compliance TMS Quality Operations within the CX Compliance team, you ... experience in financial services, crypto, investigations, legal, or the tech industry, with a focus on AML, compliance, or...3 years of relevant experience in quality review and control framework. * Conduct investigative review and analysis in… more
- Siemens Energy (Charlotte, NC)
- …budgeting, forecasting, and scenariomodeling and take part in internal controls , audit preparation, andfinancial accuracy initiatives. + Identifyinefficiencies and ... oriented, ownershipdriven, and able to thrive in a fast-changing, tech -forward environmentwhile collaborating optimally with strong communication skills. + Agrowth… more
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