• Internal Controls Analyst

    Corning Incorporated (Charlotte, NC)
    Internal Controls Analyst **Date:** Dec 2, 2025 **Location:** Charlotte, NC, US, 28216Corning, NY, US, 14831 **Company:** Corning Requisition Number: 72131 ... and risk assessments + Manages testing and analysis of internal controls to ensure functionality and suggests...and external audit objectives + Project Involvement - + Internal control improvement projects + Accounting process… more
    Corning Incorporated (12/03/25)
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  • Senior Data Analyst , Internal Audit…

    Coinbase (Charlotte, NC)
    …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT Internal ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
    Coinbase (09/07/25)
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  • Internal Audit IT Analyst

    Coinbase (Charlotte, NC)
    …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
    Coinbase (09/19/25)
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  • Analyst , Tech Controls

    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 ... 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 (11/18/25)
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  • IT Risk & Control Senior Analyst

    City National Bank (Charlotte, NC)
    …of internal IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/ control (PRC) reviews to evaluate ... *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE...guidance to 1LOD colleagues to ensure testing practices meet internal standards. * Conduct Process/Risk and Control … more
    City National Bank (11/27/25)
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  • Senior Controls Monitoring Analyst

    Truist (Greenville, NC)
    …units for compliance monitoring processes Provide support for compliance and control specific projects, regulatory exams, internal audits/reviews, training, ... will include, but are not limited to, monitoring or testing of key controls , monitoring of key indicators relative to other risk management tools and regulatory… more
    Truist (10/23/25)
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  • Governance & Control Analyst III…

    TD Bank (Charlotte, NC)
    …**Line of Business:** Governance & Control **Job Description:** The Governance & Control Analyst III provides specialized business governance and control ... the operational risk management framework; identification and assessment of risk and controls , support with risk and control guidance or documentation, identify… more
    TD Bank (12/03/25)
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  • IT Risk & Control Associate Analyst

    City National Bank (Charlotte, NC)
    *IT RISK & CONTROL ASSOCIATE ANALYST * WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with specialized ... environment. Focus areas of security assessment by the ITRC Security Associate Analyst includes third party security and overall security program effectiveness in… more
    City National Bank (11/30/25)
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  • Quality Control Analyst

    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...systems at site. + Execute and maintain quality system controls to ensure no critical and major market complaints.… more
    Glenmark Pharmaceuticals Inc., USA (10/10/25)
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  • Quality Control Servicing Analyst

    Carrington (Raleigh, NC)
    **Come join our amazing team and work remote from home!** The Quality Control Servicing Analyst will be responsible for independently conducting audits of the ... servicing business units and its affiliates, are in compliance with internal policies and procedures, federal, state, local, and governmental regulatory… more
    Carrington (11/22/25)
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