- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise ... Controls and Oversight group will have enterprise-wide exposure to...and in the aggregate, and the impact to internal control over financial reporting + Build relationships… more
- Citigroup (Charlotte, NC)
- …risk appetite by Internal Audit and Finance Regulatory Reporting Risk Oversight, respectively. The Financial Solutions Senior Lead Analyst will be a key ... + Liaise with stakeholders to define and monitor the commitments supporting the control environment and risk appetite upgrades + Lead the collection, analysis,… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Senior Analyst supports our ... directives: + Providing meaningful assessments of business process automated controls in scope for financial and regulatory... infrastructures + Assign and review the work of Financial Control Analysts + Assist with projects… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Finance **Job Description:** **Department Overview:** US Treasury ** Financial Analyst III** is a member of TD's US Treasury ... Internal Controls team, whose objective is to supplement ...implementing process improvements and QA checks. **Job Summary:** The Financial Analyst III provides planning, forecasting, reporting… more
- City National Bank (Charlotte, NC)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE...("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead ... practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are...Bachelor's Degree * 3+ years within or related to financial services *Skills and Knowledge* * 3 years in… more
- Pfizer (Rocky Mount, NC)
- …of end-to-end processes as they impact the financials. You will keep accurate financial controls and reporting for compliance purposes and deliver insightful ... will use your financial expertise to undertake financial , accounting, and internal controls activities at...**How You Will Achieve It** + As the Senior Financial Analyst , you will support month-end-close activities,… more
- TD Bank (Charlotte, NC)
- …subject matter expert and develop and maintain a robust understanding of governance and control requirements. Your strong ability to lead and work with multiple ... processes and controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions, processes and controls… more
- Citigroup (Charlotte, NC)
- …Provide support to all CTI Desks regarding all aspects of transaction flows and controls . + Coordination lead for Internal Audits, NTMR Risk Reviews and ... share repurchase programs. The Treasury Funding and Investments Intermediate Analyst will support CTI and drive the production needs... team to maintain and enhance an effective internal control 's structure. + Be a Lead to… more
- Bank of America (Charlotte, NC)
- Lead Product Analyst , IT Service Management...are guided by a common purpose to help make financial lives better through the power of every connection. ... to our customers and employees. **Position Summary:** The **ITSM (IT Service Management) Lead Product Analyst ** is a hands-on role where you will analyze… more
- Bank of America (Charlotte, NC)
- Fraud Analytics and Innovation Lead Analyst Newark, Delaware;Plano, Texas; Richmond, Virginia; New York, New York; Boston, Massachusetts; Charlotte, North ... + Support department-wide strategies and portfolio trend analysis, forecasting, and risk/ control performance + Lead innovation by identifying and championing… more