Jobs near Charlotte: 7,728
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Relevance Score ranked on: CONTROLS ANALYST
Financial Controls Analyst
CHARLOTTE
Perform walkthroughs of significant processes and ensure required COSO documentation is accurate and reflects relevant risks and key controls. Perform testing of key controls, including design effectiveness assessments and operating effectiveness testing. Challenge and validate documentation of contr...
Search Terms: Controls Analyst, Controls, Financial, Internal Auditor, Analyst
90
0mi
Updated: October 01
Senior Financial Controls Analyst
CHARLOTTE
Supervise and review the control test work of other control testing team members. Perform walkthroughs of significant processes and ensure required control documentation is accurate and reflects relevant risk and key controls Validate and challenge risk assessment conclusions, including assessing the...
Search Terms: Controls Analyst, Controls, Financial, Internal Auditor, Analyst
89.7
0mi
Updated: September 29
Lead Financial Controls Analyst - Automated Controls
CHARLOTTE
Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight matters. Identify compliance and risk management requirements for supported area and work with other stakeholders to implement key risk initiatives. Lead ...
Search Terms: Controls Analyst, Controls, Financial, Automated, Analyst
89.6
0mi
Updated: September 28
Lead Software Engineer
CHARLOTTE
Lead complex technology initiatives including those that are companywide with broad impact. Act as a key participant in developing standards and companywide best practices for engineering complex and large scale technology solutions for technology engineering disciplines. Make decisions in developing...
Search Terms: Software Engineer, Engineer, Software, Lead, Technology
0
0mi
Updated: October 08
Lead Strategy & Planning Consultant (Digital Transformation & No Code Automation)
CHARLOTTE
Drive Operational Excellence & No Code Automation. Drive the design and implementation of the Microsoft Power Automate operating and delivery model for Global Operations. Lead automation initiatives within a fast-paced environment across the Enterprise. Partner with peers and business leaders to deve...
Search Terms: Automation, Strategy, Consultant, Planning, Lead
0
0mi
Updated: October 08
Lead Scrum Master
CHARLOTTE
Manage and develop Scaled Agile portfolios of the highest complexity. Guide the teams to follow Agile and Scrum practices to promote prioritization, team readiness, and commitment for each Sprint. Optimize scrum team velocity to identify improvement opportunities to achieve higher levels of team perf...
Search Terms: Scrum Master, Lead, Benefits, Technology, Banking
0
0mi
Updated: October 08
Lead Business Execution Consultant - Structured Products Group (SPG)
CHARLOTTE
Lead efforts related to technology enhancements, regulatory reporting, process/control enhancements and data management. Effectively and constructively lead change in organization efficiency, balancing adherence to Wells Fargo policies while supporting the successful execution of the bank’s business ...
Search Terms: Business, Consultant, Lead, Project Management, Product
0
0mi
Updated: October 08
Lead Business Execution Consultant - Finance Change Delivery Office
CHARLOTTE
Lead cross functional teams to strategize, plan, and execute a variety of programs, services and initiatives. Drive accountability for assigned initiatives, limit risk exposure, and create efficiencies as appropriate. Review strategic approaches and effectiveness of support function and business perf...
Search Terms: Business, Finance, Delivery, Consultant, Office
0
0mi
Updated: October 08
Control Management Director
CHARLOTTE
Manage various governance and meeting routines in alignment with existing key risk management priorities and key risk and control programs. Lead key employee planning and support initiatives across Global Operations Control in support of our strategic initiatives. Identify opportunities for process i...
Search Terms: Management, Director, Operations, Controls, Support
0
0mi
Updated: October 08
Senior Lead Analytics Consultant
CHARLOTTE
Act as an advisor to senior leadership to develop or influence analytical strategies for highly complex business and technical needs. Lead the strategy and resolution of highly complex and unique challenges requiring analytical application of industry techniques and advanced data from multiple source...
Search Terms: Analytics, Lead, Consultant, Leadership, Senior
0
0mi
Updated: October 08
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