Analyst - Financial Controls
Roljobs Technology Services
Company DescriptionAbout Client:They are into Finance and Banking domain!! They render financial services and they have made a huge mark in that area. It is a good place to work!!Job DescriptionJob Title: AnalystJob Location: Charlotte, NCSalary: Best SalaryJob Description:As an analyst you will be reviewing and evaluating the internal controls which has been proposed.Requirement:2 to 4 years of experience in the respective area!!CPA CertificationProject/Program management experienceSarbanes-Oxley (SOX) control testing/management experienceFinancial services experienceApplication IT General Controls (ITGC) ExperienceInfrastructure Controls ExperienceQualifications2 to 4 years of experienceAdditional InformationAll your information will be kept confidential according to EEO guidelines.SummaryType: Full-timeFunction: FinanceExperience level: Mid-Senior LevelIndustry: Investment Management
$100k - $120k
...eagle Controls Opportunity: Control Estimator eagle Control s is seeking qualified professionals to join our Controls tea m.... ...takeoff through commissioning. This role requires technical depth, financial discipline, and strong coordination with project management,...SuggestedFull timeFor subcontractorWork at office$101k - $203k
...Position OverviewAs a Manager in RSM’s expanding Process Risk and Controls Practice, you will play a key role in helping clients... ...leadership to communicate findings and recommendationsEngagement & Financial ManagementMaintain responsibility for engagement economics, including...SuggestedFull timeWork experience placementInternshipLocal areaRemote workFlexible hours- ...experienced, driven, ambitious and technologically aware tax professional to lead and oversee the design and implementation of a robust tax control framework to be compliant with Sarbanes-Oxley Act (“SOX”)-like requirements. The role will be based in Charlotte N.C. and will...SuggestedWork at officeLocal areaFlexible hours
- ...Responsibilities include configuring PMIS platforms to support project controls, cost management, schedule tracking, change management,... ...certifications such as CCM, PMP, PMI-PBA, Microsoft Power BI Data Analyst Associate, or similar credentials.Additional InformationClick...SuggestedFull time
- ...experience, education, or certification? 1. Previous WF experience 2. Financial Crimes experience 3. Ability to step in where needed to... ..., managing, and sustaining the governance, risk, and controls framework to support RCSA execution, audit readiness, and regulatory...SuggestedRemote work
- ...people who work here.NTT DATA Services currently seeks a QA Analyst with Financial industry experience to join our team in Charlotte, North... ...optimizing the SQL Queries. • Should have experience in version control & configuration management & Software Build management. •...For contractors
- ...What you’ll need to succeed as a Senior Analyst, Financial Reporting at XPO Minimum qualifications: ~ Bachelors degree or equivalent related... ...tools through strong data governance and quality ‑ control practices. Monitor and communicate reporting progress and...Visa sponsorship
- ...Description Summary: The Technology Risk & Control Director – Resiliency, Third Party, and Infrastructure is a front-line risk and... ...leader will bring strong technology risk experience from a top-tier financial institution or other highly regulated industry, direct front-...Full timeWork experience placementWork at officeRemote workWork from homeFlexible hours
- We are searching for a highly skilled Project Cost Controller with a background in Finance, Budgeting and project financial reporting. The ideal candidate will primarily focus on budgets, managing actuals against original budget plans and cost to come. This role offers...Contract workWorldwide
- ...Capital Management team is seeking a Manager, Capital Governance & Controls to help establish and mature first-line governance, control,... ...or related field.2+ years of experience in a regulated Financial Services, Treasury, Finance, or related environment.Strong process...Full timeLive inWork at officeRemote workRelocation
$75k
...Title: ERM Analyst – Risk Appetite, RCSA & Controls Governance Office Status: Hybrid – Charlotte, NC (3 Days Onsite) Base Salary: Up to $75k +... ...Management Analyst opportunity at a well-established financial services and payments organization, offering broad ownership...Work at office- ...our best-in-class team. What is the Opportunity? The Financial Analyst will play a key part in budgeting, forecasting, and financial... ...apprised of internal processes, procedures and internal controls and monitor compliance thereto. Develop and present quantitative...Work experience placement
$120k - $165k
...for managing the day-to-day workflow of analysts on the team with the responsibility of coordinating... ...Specialty products.Ensure appropriate controls are in place for the reserving process,... ...focused on your health, wellbeing and financial security—as well as your professional...Full timeWork at officeLocal area$143.32k - $273.93k
...USAA?At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional... ...activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures...H1bWork at officeRemote work- ...collectionsEstablish, enhance, and oversee repricing methodologies, tools, controls, and operational processes, while providing technical review... ...meet your needs. Whether you are focusing on your physical, financial, emotional, or social wellbeing, we’ve got you covered....Full timeWork at officeRelocation packageFlexible hours
$107.12k - $160.68k
...driving profit and market share growth.The Pricing Exception and Controls Lead Analyst is a senior level position responsible for the management... ....Recommended Qualifications:5+ years of experience with financial services products/pricing, in Business controls,...Full time$127.31k - $243.34k
...USAA?At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional... ...activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures...Full timeH1bRemote workHome office$139k - $170k
...needed, and perform runs to quantify impacts of changes. These financial impacts are then presented to senior management. You will also... ...innovative range of reinsurance and insurance solutions and services to control and manage risk. Applying “The Art & Science of Risk,” SCOR...Temporary workSummer workWork at officeLocal areaRemote workWorldwideRelocation packageFlexible hours2 days per week3 days per week- ...establish enterprise risk management governance processes and controls. Analyze, quantify, assess and recommend mitigating factors for... ...SCOR uses its industry-recognized expertise and cutting-edge financial solutions to serve its clients and contribute to the welfare and...Local areaRemote workWork from homeWorldwide
- ....00 - $171,700.00Target Openings1What Is the Opportunity?Provide the Underwriter with account knowledge as it relates to hazards, controls, and management. They will need to evaluate how a company identifies and manages their inherent risk factors. Additionally they are...Full timeFor contractorsLocal areaLong distanceNight shift
$106k - $129.5k
...innovative range of reinsurance and insurance solutions and services to control and manage risk. Applying “The Art & Science of Risk,” SCOR uses its industry-recognized expertise and cutting-edge financial solutions to serve its clients and contribute to the welfare and...Temporary workWork at officeRemote workWorldwide2 days per week3 days per week$109.5k - $134k
...innovative range of reinsurance and insurance solutions and services to control and manage risk. Applying “The Art & Science of Risk,” SCOR uses its industry-recognized expertise and cutting-edge financial solutions to serve its clients and contribute to the welfare and...Temporary workRemote workWorldwide2 days per week3 days per week$85k - $120k
...Job Description - Senior Financial Analyst I The Senior Financial Analyst I is responsible for supporting complex accounting processes... ...financial statements, strengthening financial processes and controls, and supporting less experienced team members on technical accounting...Full time- ...Senior Financial Analyst | Joint Ventures Opportunity: Direct-Hire Location: Charlotte (Southwest) Schedule: Hybrid About the... ...identify opportunities to strengthen processes and controls. About the Company: Our global Fortune 500 client, with...Work at officeFlexible hours
- ...Senior Financial Analyst | Strategic Analytics Opportunity: Direct-Hire Location: Charlotte, NC Schedule: Hybrid About the... ...provisions, and rate escalations. Develop procedures and controls that help ensure forecasts, reporting, and business decisions...Contract workWork at officeFlexible hours
- ...’re Hiring: Senior Finance & Accounting Analyst In-Flight Crew Connections (IFCC) is... ...organization and play an important part in financial reporting, forecasting, month-end close,... ...opportunities to improve financial controls, data quality, and reporting processes...Full timeContract work
- ...cleaners, salt chlorinators, automation, lighting, safety, flow control and energy solutions at our company owned facilities.... ...reporting, SG&A variance analysis, monthly flash reporting, and financial dashboard updates.Prepare monthly and quarterly financial reporting...Contract work
- ...Outstanding long-term contract opportunity! A well-known Financial Services Company is looking for a Data Engineer in Phoenix, AZ (Hybrid... ...highly scalable and modular data pipelines with built-in data controls for automating data governance Familiarity of GenAI...Long term contractContract workLocal area
$103.45k - $197.73k
...mission is to empower our members to achieve financial security through highly competitive... ...The OpportunityAs a dedicated Financial Analyst Senior, you are responsible for solving... ...requirements, company policies, and internal controls. We offer a flexible work environment...Full timeFor contractorsH1bWork at officeRemote workHome officeRelocation packageFlexible hours$84k - $132k
...ExemptPosition Description: Prepare monthly, quarterly, and ad hoc financial reports for senior management and parent company as well as... ...Senior Management teams. Collaborate with Financial Managers, Controllers and Senior Management to gather and analyze data for reports...Permanent employmentTemporary workFlexible hours
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