- Coinbase (Charlotte, NC)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT ... and operational effectiveness of key Information Technology (IT) and security controls , and perform comprehensive testing of system changes. This role requires… more
- Bank of America (Charlotte, NC)
- …and tactical approaches of development/validation projects and identify areas of potential risk Works closely with model stakeholders and senior management with ... Merrill Lynch has an opportunity for a Quantitative Financial Analyst within our Global Risk Analytics (GRA)...operating system and command line tools Experience with version control systems, ie, Git Knowledge of SQL Strong communication… more
- Coinbase (Charlotte, NC)
- …Validate the effectiveness of control function by leading periodic control certifications for all documented controls . Establish and maintain trusted ... Paragraph: Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily...owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the… more
- Truist (Greensboro, NC)
- … and Change Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support the ... Qualifications Master's degree in Finance or equivalent science/academic field. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent… more
- Truist (Raleigh, NC)
- … risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). Assist business line leadership with ... Business Unit leadership in its management of risks and controls as well as its execution of risk...risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. Job Description Credit Risk Administration - Credit Transformation Specialist We are seeking a Credit Transformation ... of Credit Transformation Development and Technology Lead. We seek an experienced analyst to help identify, design and implement creative technical solutions that… more
- Prime Therapeutics (Raleigh, NC)
- …purpose-driven career? Come build the future of pharmacy with us. **Job Posting Title** Senior Compliance Analyst ( Risk Assessment and Oversight) - Remote ... **Job Description** The Senior Compliance Analyst assists in the implementation...closures throughout the business, partnering to facilitate company-wide Compliance Risk Assessment, and conducting new and ongoing compliance oversight… more
- Ally (Raleigh, NC)
- …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and ... hoc projects as assigned to assist in analyzing Ally's risk and control environment. * Work within...Bring** * 3+ years' experience testing and monitoring financial controls /SOX, audit or risk management required *… more
- Compass Group, North America (Charlotte, NC)
- …Summary:** Reporting to the Manager, Risk & Controls , the Risk & Controls Senior Analyst is an exciting opportunity for a candidate with a strong ... financial/internal controls background to join the North America ...in Finance Control , Internal Audit, External Audit, Risk Assurance, and/or Controls Assurance. + Self-starter… more
- Coinbase (Charlotte, NC)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling...and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and… more
