- Cisco (Research Triangle Park, NC)
- … team, you will play a significant role mitigating risk & driving compliance by conducting Channels Operational Controls testing & auditing. You will ... partner with the GPRSF Operational Controls Leads to review control testing and...work environment. You learn quickly with demonstrated strengths in compliance , risk & controls . You have excellent… more
- Coinbase (Charlotte, NC)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely… more
- Corning Incorporated (Charlotte, NC)
- Internal Controls Analyst **Date:** Dec 2, 2025 **Location:** Charlotte, NC, US, 28216Corning, NY, US, 14831 **Company:** Corning Requisition Number: 72131 **The ... Information technology related projects (ex: system pre/post-implementation reviews) + Sample Next Roles: + Financial Analyst + Sr. Financial Analyst +… more
- CVS Health (Raleigh, NC)
- …exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will ... Teams to ensure timely support of SOX and SOC Control testing. Ensure support and evidence is accurate and...+ Ensure Policies and Procedures related to PS Finance Controls meet compliance requirements as specified by… more
- Motion Recruitment Partners (Charlotte, NC)
- Digital Governance Analyst / Financial Services Charlotte, North Carolina **Open to Remote** Contract $53.09/hr - $59.82/hr Outstanding contract opportunity! A ... well-known Financial Services Company is looking for a Digital Governance Analyst / Financial Services. The selected candidate may work remote. Work with the… more
- TD Bank (Charlotte, NC)
- …support and advice to assigned portfolio, business or function to promote strong Compliance controls and processes are in effect to mitigate inherent associated ... culture of compliance that will cascade throughout the organization. The Senior Compliance Business Oversight Analyst will play a critical role in supporting… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Quality Control Analyst Department: Chemistry Location: Monroe, NC START YOUR APPLICATION ... is for a highly motivated member of the Quality Control (QC) Lab at the Monroe manufacturing facility, reporting...for this position will be: perform QC analysis in compliance to cGMP in line with standards prescribed by… more
- TD Bank (Charlotte, NC)
- …support and advice to assigned portfolio, business or function to promote strong Compliance controls and processes are in effect to mitigate inherent associated ... testing, monitoring and assessing the adequacy of, adherence to and effectiveness of Compliance Management System (CMS) programs and controls in the business… more
- City National Bank (Charlotte, NC)
- * FINANCIAL CRIMES ANALYST II* WHAT IS...customer service. WHAT WILL YOU DO? * Carries out compliance monitoring, internal controls risk assessments, and ... testing program ensuring that there are adequate processes, procedures and internal controls to promote an effective BSA control environment, under the guidance… more
- ITG Brands (NC)
- IT Financial Analyst **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in ... drives our success. **What You Will Do** The **IT Financial Analyst ** reports to the IT Finance...SAP, including allocations, recharges, accruals, and PO support. + ** Compliance & Controls :** Confirm CapEx/OpEx classification aligns… more