• Financial Control Analyst…

    Wells Fargo (Charlotte, NC)
    … reporting (SEC and Regulatory Reporting) and strategic planning for on-going IT control compliance with COSO policies (proactive anticipation of internal ... **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise...Providing consultation and subject matter expertise for process and IT control related matters including evaluating severity… more
    Wells Fargo (05/15/25)
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  • Senior Financial Control…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... and identified issues + Provide coaching and mentorship to financial controls analysts and associates through control ...(CIA) designation. + Experience partnering with external auditors and IT audit teams on control matters. +… more
    Wells Fargo (05/10/25)
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  • IT Risk Management Senior Analyst

    City National Bank (Charlotte, NC)
    …cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose ... * IT RISK MANAGEMENT SENIOR ANALYST * WHAT...* Demonstrated knowledge of financial regulation and control frameworks applicable to cyber security or IT… more
    City National Bank (04/23/25)
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  • IT Commercial DevSecOps Analyst

    Corning Incorporated (Charlotte, NC)
    IT Commercial DevSecOps Analyst **Date:** May 1, 2025 **Location:** Charlotte, NC, US, 28216 **Company:** Corning Requisition Number: 68496 **The company built ... in a cost efficient manner to Corning worldwide. **Role Purpose** The IT Commercial DevSecOps Analyst supports the day-to-day performance, monitoring, and… more
    Corning Incorporated (05/02/25)
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  • Compliance and Operational Risk Testing…

    USAA (Charlotte, NC)
    …us special and impactful. **The Opportunity** As a Compliance and Operational Risk Testing Analyst Lead specializing in IT Infrastructure, you play a vital role ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...program methodology, you help maintain the integrity of the IT environment. With over eight years of experience in… more
    USAA (05/15/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Charlotte, NC)
    …**What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and ... company's products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control...volume. **What's it like to work here?** At Lincoln Financial , we love what we do. We make meaningful… more
    Lincoln Financial (04/12/25)
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  • Senior Financial Controls Analyst…

    Wells Fargo (Charlotte, NC)
    …Financial Controls Analyst within the Enterprise COSO testing team. The Senior Analyst supports our IT Automated Control testing for firm. The ... environment **In this role, you will:** + Consult with IT , the line of business and/or enterprise functions on... infrastructures + Assign and review the work of Financial Control Analysts + Assist with projects… more
    Wells Fargo (05/07/25)
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  • IT Compliance Analyst

    Insight Global (Charlotte, NC)
    …post-implementation. Collaboration & Communication Serve as the liaison between internal control owners (Finance, HR, IT ) and compliance teams. Facilitate ... Job Description Key Responsibilities SOx Compliance & IT Controls Manage and coordinate all internal SOx...Manage and coordinate all internal SOx ITGC and SDLC control activities across in-scope applications. Develop, maintain, and update… more
    Insight Global (05/13/25)
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  • IT Risk Analyst Sr

    First Horizon Bank (Raleigh, NC)
    …**ESSENTIAL DUTIES AND RESPONSIBILITIES** + Performs risk management functions in IT including facilitating risk assessments, control design reviews, remediation ... college) degree and 5+ years of experience in an IT risk or control role **COMPUTER AND...**About Us** First Horizon Corporation is a leading regional financial services company, dedicated to helping our clients, communities… more
    First Horizon Bank (05/13/25)
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  • Senior Financial Analyst - FP&A

    EDB (Raleigh, NC)
    …information, visit www.enterprisedb.com We are seeking a highly skilled and motivated **Senior Financial Analyst ** to join our Financial Planning and ... analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a data and AI led… more
    EDB (03/11/25)
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