- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... following directives: + Providing meaningful assessments of IT General Controls (ITGCs) covering applications that support financial ,...Technology + Assign and review the work of Senior Financial Control Analysts + Lead … more
- AIG (Charlotte, NC)
- …way we help customers to manage risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. It's an opportunity to ... will create an impact The IAM Senior Governance and Controls Analyst will play a pivotal role... will play a pivotal role in partnering with control owners and subject-matter experts within the Identity and… more
- Coinbase (Charlotte, NC)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...*What you'll be doing (ie. job duties):* * Continuous Controls Monitoring (CCM) Program Maturity: Lead initiatives… 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
- CHS Inc. (Raleigh, NC)
- …our Internal Controls department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley (SOX) compliance ... skills. An ideal candidate must have the ability to lead others, successfully manage stakeholders and influence those within...matrices for new and updated processes. + Evaluate key controls with control owners to identify any… more
- BASF (Research Triangle Park, NC)
- **Now hiring! Sr. Financial Compliance Analyst ** Research Triangle Park, NC (Hybrid) We are looking for a Sr. Financial Compliance Analyst to join our ... value creation for sustainable and efficient agriculture. The purpose of the Sr. Financial Compliance Analyst role within Agricultural Solutions' Financial … more
- Citigroup (Charlotte, NC)
- The Fin Solutions Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... processes, find efficiencies and scope for automation, as well as establish rigorous controls where needed. The analyst will provide advice and counsel related… more
- Citigroup (Charlotte, NC)
- The Interest Rate Risk Lead Analyst will manage Interest Rate Risk across Citi including assessing the risk profile at the Citi level and each of the 5 major ... identification, risk management, product innovation and funding strategy. The Balance Sheet Management Lead Analyst will work in the Interest Rate Risk in the… more
- TD Bank (Charlotte, NC)
- …with technology throughout project delivery + Works independently as the senior or lead business analyst and coaches and guides members within area of ... of Business:** Enterprise Enabling Functions **Job Description:** The Sr Business Analyst plans, manages, leads and oversees the end-to-end delivery of requirements… more
- Bank of America (Charlotte, NC)
- Fraud Analytics and Innovation Lead Analyst - Authentication Strategy Newark, Delaware;Plano, Texas; Richmond, Virginia; New York, New York; Sun City West, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Newark/Fraud-Analytics-and-Innovation- Lead - Analyst Authentication-Strategy\_25034833) **Job Description:** At Bank of… more