- 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
- 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
- Corning Incorporated (Charlotte, NC)
- IT Commercial DevSecOps Analyst **Date:** Jul 27, 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
- 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
- Brighton Health Plan Solutions, LLC (Chapel Hill, NC)
- About The Role We are seeking a passionate, results-oriented Business Analyst in the healthcare payer domain with Multi-employer Trust or Health Plan administration ... a liaison between the business programs community and the IT organization to provide technical solutions to meet project...business risk, on projects both within and outside of control , make recommendations related to mitigation and escalate as… more
- Bank of America (Charlotte, NC)
- …and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Identity-and-Access-Management--IAM--Lifecycle-Governance Controls-Services- Analyst \_25026858) **Job Description:** At Bank of America, we are… more
- GovCIO (Raleigh, NC)
- …capabilities, business processes, and work flows. May also be functional experts in financial , program control or logistical areas. + Analyzes business and ... GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will...knowledge and perspective of a particular business and the IT needs of that customer. Requires knowledge of computer… more
- Bank of America (Charlotte, NC)
- ServiceNow Knowledge Process Analyst Chandler, Arizona;Richmond, Virginia; Plano, Texas; Charlotte, North Carolina; Chicago, Illinois; Kennesaw, Georgia **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chandler/ServiceNow-Knowledge-Process- Analyst \_25021861-2) **Job Description:** At Bank of America, we are… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Information Security Analyst in Cyber Security as part of Identity Access Management (IAM). Learn more about ... to report on open risk, roadblocks, and resource needs for IAM risk & control commitments. + Lead the strategy and resolution of complex current and emerging risks… more
- Deloitte (Charlotte, NC)
- …management programs + Perform internal audit assurance activities (internal audits over financial , operational, compliance, IT , SOX and QARs), consult with ... bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the risks and opportunities… more