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
- About this role:Wells Fargo is seeking a Senior Financial Controls Analyst to join the Governance and Oversight team within Enterprise Controls & Oversight / Corporate Controller. This role supports enterprise-wide governance over the financial and regulatory reporting...SuggestedFull timeWork experience placement
$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$144.6k - $265.1k
Position Summary Manager - AI Assisted Process, Risks and Controls Transformation - Investment Management - Enterprise Operations... ...Required: Bachelor’s degree.6+ years of experience in financial services or consulting with exposure to investment management...SuggestedVisa sponsorship$123k - $215.25k
...company while driving differentiation through building and leveraging innovative technology and data insights.Joining ETS Governance & Control means helping protect American Express customers and company through integrated, intelligence-driven technology risk and control...Suggested- ...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. •...SuggestedFor contractors
- ...are shaping the future of the world we live in.SummaryWe are seeking 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...Contract workLive inWorldwide
- ...-first business where security assurance, data protection, and control maturity are critical to enterprise resilience. This team is strengthening... ...security controls, data protection controls, and enterprise / financial controls where applicable. Evaluate controls aligned to NIST...Contract work3 days per week
$112.5k - $147.5k
Circle (NYSE: CRCL) is one of the world’s leading internet financial platform companies, building the foundation of a more... ...responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and...Flexible hours$78k - $124.75k
...other become better leaders every day.The objective of the USCS Control Management Risk ID & Assessment team is to identify risks... ...intervention and control enhancement.USCS is looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring control management...- ...successful applicant, the hiring manager may elect to fill this position at a higher level within the job hierarchy.Job SummaryThe Financial Analyst position is responsible for the day-to-day overall cost management, accounting and financial analysis, business planning and...Full timeRemote workVisa sponsorshipRelocation package
- ....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
...strong foundation in actuarial valuation, insurance finance, and financial reporting through hands-on involvement in quarterly reporting,... ...range of reinsurance and insurance solutions and services to control and manage risk. Applying “The Art & Science of Risk,” SCOR uses...Temporary workSummer workWork at officeLocal areaRemote workWorldwideRelocation packageFlexible hours2 days per week3 days per week- ...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...Worldwide
$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$139k - $170k
...completion of the pricing process according to SCOR methods and key controls for all assigned deals. Key transactional processes include... ...SCOR uses its industry-recognized expertise and cutting-edge financial solutions to serve its clients and contribute to the welfare...Price workTemporary workSummer workWork at officeLocal areaRemote workWorldwideRelocation packageFlexible hours2 days per week3 days per week$61.2k - $125.5k
...analysis and identify, assess and mitigate financial crimes risk. Executes policies and... ...specified by the Office of Foreign Asset Control (OFAC), following the bank's customer identification... ...performance. Financial Crimes Analyst Senior Total Base Pay Range 61,200.00 -...Work experience placementWork at officeFlexible hours- ...will lead global programs and optimize SAP Concur Expense operations while partnering with Finance, IT and Procurement to strengthen controls and processes. The role is hybrid, based in Charlotte, NC, with on-site presence 3 days a week and requires strong experience...3 days per week
- ...Role Overview We are seeking a detail‑oriented and analytical Financial Analyst to support budgeting, forecasting, financial reporting, and... ...implementations Familiarity with data governance and system controls Experience with SQL, Power BI, Tableau, or similar analytics...
- ...around the world. Electrolux is seeking analysts for a Senior Commercial Finance Analyst... ...the analysis of the business performance, financial results, pricing, and costs of various... ...requirements and ensure compliance with internal controls, governance, and company policies....Permanent employmentFlexible hours
- ...overall cost management, accounting and financial analysis, business planning and all key... ...company, such as Asset Accounting, Corporate Controllers & Accounting, Rates & Regulatory, Tax,... .../Basic Qualifications (Financial Analyst I) Bachelor's degree in (Accounting/Finance...Work experience placementWork at officeRemote workVisa sponsorshipRelocation package
$1,000 per month
...year for many Branchers. About the Role The Claims Finance Analyst owns the recurring financial reporting for Branch's claims organization. This is the... ...in an office. Flexible YouTime - We don’t just let you control your own time off. We actually encourage you to use it....Full timeWork at officeRemote workWork from homeWork visaFlexible hours- ...Financial Analyst We are looking for a Financial Analyst to play a key part in budgeting, forecasting, and financial analysis, collaborating... ...apprised of internal processes, procedures, and internal controls and monitor compliance; develop and present quantitative analyses...Work experience placement
$90k - $125k
...0 - $125,000 per year Lead the monthly, quarterly, and annual financial close process including preparation and review of financial statements... ...financial processes, reporting infrastructure, and internal controls Collaborate cross-functionally with accounting, operations,...Relocation- ...with a small, agile finance team, aligning on priorities across financial reporting, accounting accuracy, and digital initiatives. You... ...optimization of SAP S/4HANA, ensuring strong integration between controlling and accounting Ensure financial data integrity, compliance,...Local areaVisa sponsorshipShift work
- ...Status: Exempt Location: Charlotte, NC Position Summary The Financial Analyst – Audit, Tax, & Compliance is responsible for supporting the... ...develop, document, and improve accounting processes and internal controls. Compile financial data for management reports and special...Work at officeLocal area
$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$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- ...Telecommunications, Hospitality, Pharmaceuticals, Banking & Financial Services, Transportation, Federal and State Government Agencies... ...Consulting at DescriptionProSidian Seeks a Quality Control Analyst (Contract Contingent) in Charlotte, NC / Remote to support an...Full timeContract workTemporary workFor contractorsRemote workFlexible hours
- ...Position: Project Manager – Transportation, Risk & Program Controls Status: 1099 Contract Location: Charlotte, NC Salary... ...relations, and managing delivery quality and performance. Manage financial and other business metrics necessary to effectively execute...Contract workFor subcontractorLive in
$85k - $100k
...Job Title: Financial Analyst Job ID: 88477 Location: Charlotte, North Carolina What you will be doing: Assist in the preparation... ...apprised of internal processes, procedures and internal controls and monitor compliance thereto. Develop and present quantitative...Work experience placement
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