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Keywords: Internal Controls Analyst, Location: Charlotte, NC

Page: 1

Internal Controls Analyst

and risk assessments Manages testing and analysis of internal controls to ensure functionality and suggests improvements... implementations Business specific troubleshooting projects involving internal controls Information technology related projects (ex...

Company: Corning
Location: Charlotte, NC
Posted Date: 03 Dec 2025
Salary: $65931 - 90656 per year

Internal Controls Analyst

and risk assessments Manages testing and analysis of internal controls to ensure functionality and suggests improvements... implementations Business specific troubleshooting projects involving internal controls Information technology related projects (ex...

Company: Corning
Location: Charlotte, NC
Posted Date: 03 Dec 2025
Salary: $65931 - 90656 per year

Internal Controls Analyst

and risk assessments Manages testing and analysis of internal controls to ensure functionality and suggests improvements... implementations Business specific troubleshooting projects involving internal controls Information technology related projects (ex...

Company: Corning
Location: Charlotte, NC
Posted Date: 03 Dec 2025
Salary: $65931 - 90656 per year

Internal Controls Analyst

and risk assessments Manages testing and analysis of internal controls to ensure functionality and suggests improvements... implementations Business specific troubleshooting projects involving internal controls Information technology related projects (ex...

Company: Corning
Location: Charlotte, NC
Posted Date: 03 Dec 2025
Salary: $65931 - 90656 per year

IT Risk & Control Associate Analyst

IT RISK & CONTROL ASSOCIATE ANALYST WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject... Analyst includes third party security and overall security program effectiveness in mitigating risk. The ITRC Associate...

Location: Charlotte, NC
Posted Date: 30 Nov 2025
Salary: $65000 - 95000 per year

RISK & CONTROLS SENIOR ANALYST (CHARLOTTE, NC)

Senior Analyst is an exciting opportunity for a candidate with a strong financial/internal controls background to join the... owns the Internal Controls frameworks and ensuring this continues to meet leading practices and UK Corporate Governance...

Company: Compass Group
Location: Charlotte, NC
Posted Date: 24 Oct 2025

SENIOR QUALITY CONTROL ANALYST - NT SUPPORT (CHARLOTTE, NC OR ATLANTA, GA)

partners and fellow associates. Job Summary The Quality Control Analyst - NT Support is responsible for analyzing complex... internal/external financial reporting Ensure accurate invoices are generated from proprietary database Present findings...

Company: Compass Group
Location: Charlotte, NC
Posted Date: 08 Dec 2025

SENIOR QUALITY CONTROL ANALYST - NT SUPPORT (CHARLOTTE, NC OR ATLANTA, GA)

partners and fellow associates. Job Summary The Quality Control Analyst - NT Support is responsible for analyzing complex... internal/external financial reporting Ensure accurate invoices are generated from proprietary database Present findings...

Company: Compass Group
Location: Charlotte, NC
Posted Date: 11 Nov 2025

Senior Associate-Tech Risk & Control

on risks within Technology to ensure adherence to regulatory standards, policies. Technology is looking for an Analyst... to completion Categorize controls and map to risks (e.g., cross-BU process-control mapping) Design and test controls...

Company: American Express
Location: Charlotte, NC
Posted Date: 06 Dec 2025
Salary: $89250 - 150250 per year

Principal Cybersecurity - Network Threat Analyst

Analyst will: Perform deep technical analysis of suspicious network activity using internal network collection platforms...’t just imagine the future-you’ll create it. The Principal Cybersecurity Network Threat Analyst investigates...

Company: AT&T
Location: Charlotte, NC
Posted Date: 12 Dec 2025

Senior Finance Analyst

Description & Requirements Maximus is currently seeking a Senior Finance Analyst. In this role... records and data to support internal and external audits. Essential Duties and Responsibilities: - Responsible...

Company: Maximus
Location: Charlotte, NC
Posted Date: 11 Dec 2025

Lead Analyst - ISSO

Description & Requirements The Maximus Lead Analyst (ISSO) will work directly with the Maximus ISO Federal Director... of the ISSO will be the oversight of implementation of FedRAMP Moderate controls for Maximus FedRAMP systems and the...

Company: Maximus
Location: Charlotte, NC
Posted Date: 11 Dec 2025

Payroll Analyst

- perform assessments of internal controls and work with Management to increase compliance by developing process improvement... equipment rental provider, come build your future with United Rentals! As a Payroll Analyst, you'll be responsible for the...

Company: United Rentals
Location: Charlotte, NC
Posted Date: 10 Dec 2025

Billing Analyst II

to strengthen accuracy, reduce customer friction, and enhance internal controls Provide insights to leadership around recurring...Job Overview The Billing Analyst II manages complex customer billing cases, verifies contract-driven billing accuracy...

Company: AvidXchange
Location: Charlotte, NC
Posted Date: 04 Dec 2025

Financial Crimes Analyst II

for the periodic BSA internal controls testing function of the of the Bank's BSA risk assessment program. Responsible... service. WHAT WILL YOU DO? Carries out compliance monitoring, internal controls risk assessments, and internal controls...

Location: Charlotte, NC
Posted Date: 04 Dec 2025
Salary: $55000 - 95000 per year

Senior Risk Analyst-Risk Analytics (Retail Execution)

Analyst will assist in ensuring accurate reserve estimations, regulatory reporting, and CECL-compliant forecasting. This role... requires a strong foundation in finance, risk analytics, and data analysis to support internal reporting, enhance insights...

Location: Charlotte, NC
Posted Date: 20 Nov 2025

Senior Financial Analyst

financials and ensure sound controls and procedures. 2. Support reporting and analysis for additional constituencies, including.... 16. Coordinate with internal and external audits and examinations (responses to External and Regulatory requests...

Company: Truist
Location: Charlotte, NC
Posted Date: 09 Nov 2025

Financial Analyst

. Collaborate and work across the Finance division to ensure integrity of the financials and ensures sound controls and procedures..., and various regulatory agencies. 3. Experienced financial analyst role that applies in-depth knowledge within own professional...

Company: Truist
Location: Charlotte, NC
Posted Date: 09 Nov 2025

Senior Financial Analyst

financials and ensure sound controls and procedures. 2. Support reporting and analysis for additional constituencies, including.... 16. Coordinate with internal and external audits and examinations (responses to External and Regulatory requests...

Company: Truist
Location: Charlotte, NC
Posted Date: 08 Nov 2025

Lead Analyst, Tax - Hybrid

and improve SOX controls and compliance documentation Coordinate PBCs for internal/external auditors. Identify and implement...What you'll need to succeed as a Lead Analyst, Tax at XPO Minimum qualifications: Bachelor's degree in Accounting...

Company: XPO Logistics
Location: Charlotte, NC
Posted Date: 15 Oct 2025