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Keywords: Internal Controls Analyst, Location: Charlotte, NC

Page: 2

Senior Actuarial Analyst - Pricing

Job Category: Actuarial Pricing Job Description: The Senior Actuarial Analyst - Pricing is responsible... for supporting the timely completion of the pricing process according to SCOR methods and key controls for all assigned deals. Key...

Company: SCOR
Location: Charlotte, NC
Posted Date: 15 Jan 2026

Pricing Data Analyst

Overview: As a Portfolio Operations Analyst on the Pricing Data Operations team, you will play a critical role..., Engineering & Technology, Portfolio Managers, and other internal teams to ensure accurate pricing data throughout the Investment...

Posted Date: 07 Jan 2026
Salary: $80000 per year

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 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

Senior Analyst - IT Auditor

environment. This position is perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit... environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate...

Posted Date: 25 Jan 2026
Salary: $93300 - 169700 per year

Analyst, IT Audit

responsibilities for this position Certifications/Licensures: CISA, CISSP and/or CIA Knowledge of internal controls, business.... This position is perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment...

Posted Date: 25 Jan 2026
Salary: $69000 - 124600 per year

Analyst, IT Audit

responsibilities for this position Certifications/Licensures: CISA, CISSP and/or CIA Knowledge of internal controls, business.... This position is perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment...

Posted Date: 24 Jan 2026
Salary: $69000 - 124600 per year

Senior Analyst - IT Auditor

environment. This position is perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit... environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate...

Posted Date: 24 Jan 2026
Salary: $93300 - 169700 per year

Technical Advisor - Technology Change Management Lead Analyst

between all affected parties to develop and implement appropriate controls for new processes, transactions, and products within the... internal/external business challenges and recommends best practices. Uses sophisticated analytical thought to exercise...

Company: Truist
Location: Charlotte, NC
Posted Date: 22 Jan 2026

Outreach Analyst

from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks as appropriate. Serves... - Basic understanding of the business line’s operations, products/services, systems, and associated risks/controls - Basic...

Company: U.S. Bank
Location: Charlotte, NC
Posted Date: 22 Jan 2026
Salary: $60435 - 71100 per year

Trade Processing Analyst

and identifying opportunities for process enhancement Assistance with internal and external reviews focusing on operational processes... and controls, including planning and implementation Ad-hoc requests and other duties as assigned Core Competencies/Skills...

Company: BAMM
Location: Charlotte, NC
Posted Date: 21 Jan 2026

Electrical Engineering Analyst

charging, security and communications, industrial controls, and more Assist with technical specification and report writing... matching in our 401(k), and performance-based bonuses. Professional Development: Tuition reimbursement and extensive internal...

Company: Kimley-Horn
Location: Charlotte, NC
Posted Date: 01 Jan 2026

Prevailing Wage Specialist

Build your best future with the Johnson Controls team! As a global leader in smart, healthy, and sustainable... of the Johnson Controls family and thrive in an empowering company culture where your voice and ideas will be heard...

Company: Johnson Controls
Location: Charlotte, NC
Posted Date: 24 Jan 2026

Cyber Data Quality - Vice President

Quality (DQ) rules to continuously assess and report on the effectiveness of ISDAD's internal controls as part of the firm... S.A., and Sumitomo Mitsui Finance and Leasing Co., Ltd. Role Description The VP, Cyber Data Quality Analyst, is a critical role...

Posted Date: 30 Jan 2026

Director, Events Marketing

with business objectives and brand standards Oversee execution of customer, partner, analyst, and internal events-including large..., and internal teams. Reporting to the VP, Corporate Marketing, this individual plays a key role in translating business strategy...

Company: isolved
Location: Charlotte, NC
Posted Date: 28 Jan 2026

Director, Events Marketing

with business objectives and brand standards Oversee execution of customer, partner, analyst, and internal events-including large..., and internal teams. Reporting to the VP, Corporate Marketing, this individual plays a key role in translating business strategy...

Posted Date: 28 Jan 2026

Financial Manager - Truist Protection Services

strategic initiatives. Ensure compliance with GAAP and internal financial controls. QUALIFICATIONS Required Qualifications.... Supervisory experience 2. Certified Public Accountant, Certified Management Accountant, or Chartered Financial Analyst 3. Master...

Company: Truist
Location: Charlotte, NC
Posted Date: 28 Jan 2026

Financial Manager

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

Company: Truist
Location: Charlotte, NC
Posted Date: 24 Jan 2026

Specialist, Identity and Access Management

, and industry best practices to continuously improve identity and access management controls. Regularly meet with and manage... Engineer, Analyst, or in a similar role. Demonstrated expertise in complex technical investigations while also comfortable...

Company: Scout Motors
Location: Charlotte, NC
Posted Date: 23 Jan 2026
Salary: $110000 - 135000 per year

LOB Financial Controller - GAAP/Leasing and Structured Real Estate

. Responsibilities include management reporting, finance and accounting analytics, internal controls over financial reporting, execution..., procedures, internal controls, and record retention Support the month end close process Analysis of GL activity and results...

Company: Truist
Location: Charlotte, NC
Posted Date: 10 Jan 2026