Senior Controls and Governance Analyst
4 weeks ago
We are seeking a highly skilled Senior Controls and Governance Analyst to join our team at TTX. As a key member of our Controllership department, you will play a critical role in ensuring the effectiveness of our internal controls and governance processes.
Key Responsibilities- Internal Controls: Analyze and evaluate internal controls related to financial risks, execute TTX's control and governance testing methodology, and analyze the impact of corporate governance requirements.
- Compliance and Governance: Assist in performing quarterly access reviews, validate effective segregation of duties, and ensure compliance with applicable regulations.
- Risk Management: Work on ERM initiatives to identify, assess, and mitigate risks across the organization.
- Process Improvement: Identify, lead, and deliver process improvement projects within Controllership.
- Education: Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- Experience: Minimum of 3-5 years of experience in internal controls, audit, compliance, or risk management.
- Skills: Familiarity with AuditBoard software, data visualization tools such as PowerBi, and/or Oracle Cloud Fusion is highly desirable.
TTX is a leading provider of railcars and related freight car management services to the North American rail industry. Our generous Total Rewards package includes Paid Time Off, Health, Dental and Vision benefits, and 401(k) with company match.
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Senior Controls and Governance Analyst
4 weeks ago
Charlotte, North Carolina, United States TTX Full timeJob Title: Senior Controls and Governance AnalystAt TTX, we are seeking a highly skilled Senior Controls and Governance Analyst to join our team. As a key member of our Controllership group, you will play a critical role in maintaining a strong financial backbone and credibility in the industry.Responsibilities:• Assist in managing the Company's governance...
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Internal Controls and Governance Specialist
4 weeks ago
Charlotte, North Carolina, United States TTX Full timeJob DescriptionWe are seeking a detail-oriented and motivated individual to join our team as an Internal Controls and Governance Intern. This role will provide hands-on experience in financial controls frameworks, risk management, and process improvement strategies.About the RoleThe successful candidate will assist the Senior Manager in executing the...
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Regulatory Reporting Governance Director
4 weeks ago
Charlotte, North Carolina, United States Truist Inc Full timeJob SummaryAs a Regulatory Reporting Governance Manager at Truist Inc, you will be responsible for implementing and managing the company's regulatory reporting risk frameworks in alignment with second-line defense risk programs. This role involves leading and collaborating with a team of professionals in the first line of defense, providing direction and...
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Regulatory Reporting Governance Manager
4 weeks ago
Charlotte, North Carolina, United States Truist Inc Full timeJob SummaryThe Regulatory Reporting Governance Manager will be responsible for implementing and managing Truist's regulatory reporting risk frameworks in alignment with second-line of defense risk programs. This role will indirectly lead and collaborate with a team of professionals in the first line of defense, providing direction and guidance for aggregated...
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Regulatory Reporting Governance Manager
4 weeks ago
Charlotte, North Carolina, United States Truist Inc Full timeJob SummaryThe Regulatory Reporting Governance Manager will be responsible for the implementation, management, and ongoing execution of Truist's regulatory reporting risk frameworks in alignment with second-line of defense risk programs.This role will indirectly lead and collaborate with a team of professionals in the first line of defense, providing...
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Senior Manager of Governance and Compliance
4 weeks ago
Charlotte, North Carolina, United States TD Bank Group Full timeJob Overview: TD Bank Group is committed to hiring top talent for the role of Senior Manager, Governance & Control. As a key member of our team, you will provide strategic leadership and direction to ensure the effective control environment aligns with our company's strategic initiatives and risk management standards.Compensation: The estimated salary for...
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Senior Reimbursement Analyst
4 weeks ago
Charlotte, North Carolina, United States i4 Search Group Healthcare Full timeJob DescriptionPOSITION TYPE: Senior Reimbursement AnalystLOCATION: RemoteSHIFT: Schedule: 8:00am - 5:00pmJOB TYPE: Full-Time PermanentJob Description:The Senior Reimbursement Analyst will be responsible for the preparation and filing of the annual Medicare, CHIA, and UCCR Reports for the Hospital. This includes Area Wage Index /Occupational Mix, DSH,...
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Senior Manager, Software Engineering Governance
4 weeks ago
Charlotte, North Carolina, United States SoFi Full timeJob Title: Senior Manager, Software Engineering GovernanceAt SoFi, we're committed to helping our members achieve financial independence and reach their goals. As a Senior Manager, Software Engineering Governance, you'll play a pivotal role in driving strategic approach, governance, and operational oversight across our Software Engineering Teams.Key...
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Senior Treasury Analyst
4 weeks ago
Charlotte, North Carolina, United States Wells Fargo Full timeAbout this RoleWells Fargo is seeking a Senior Treasury Analyst to support the production of stress testing analytics and reporting on the Wells Fargo consolidated balance sheet for CCAR, Resolution, Recovery, and other regulatory initiatives.Key ResponsibilitiesProduce balance sheet forecasts under a variety of stress scenarios, including for CCAR,...
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Lead Financial Controls Analyst
4 weeks ago
Charlotte, North Carolina, United States Wells Fargo Full timeAbout this RoleWe are seeking a highly skilled Lead Financial Controls Analyst to join our Technology ITAC team at Wells Fargo. This team plays a critical role in maintaining an effective system of internal control over reporting by performing testing of information technology (IT) automated internal controls over financial and regulatory reporting.Key...
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Senior Strategy Analyst
1 month ago
Charlotte, North Carolina, United States OneMain Financial Full timeSenior Strategy AnalystOneMain Financial is seeking a highly skilled Senior Strategy Analyst to join our Card Analytics team in Charlotte, NC or Wilmington, DE. This is an exciting opportunity to drive business growth through data-driven insights and strategic decision making.Key ResponsibilitiesDevelop and implement data-driven strategies to optimize...
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Senior Liquidity Analyst
4 weeks ago
Charlotte, North Carolina, United States Hispanic Technology Executive Council Full timeJob Title: Senior Liquidity AnalystJob Summary:We are seeking a highly skilled Senior Liquidity Analyst to join our team at the Hispanic Technology Executive Council. As a Senior Liquidity Analyst, you will be responsible for influencing and driving optimal bank-wide liquidity strategies by Lines of Business (LOBs) and legal entity in business as usual (BAU)...
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Senior Data Analyst
4 weeks ago
Charlotte, North Carolina, United States Hispanic Technology Executive Council Full timeJob Title: Senior Data AnalystJob Summary:We are seeking a highly skilled Senior Data Analyst to join our team at the Hispanic Technology Executive Council. As a Senior Data Analyst, you will be responsible for providing data and analysis needed to inform key decisions and actions to address risk across the Bank.Key Responsibilities:- Turning data into...
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Senior Financial Analyst II
4 weeks ago
Charlotte, North Carolina, United States TIH Insurance Full timeJob Summary: TIH Insurance is seeking a highly skilled Senior Financial Analyst II to join our team. As a key member of our Finance division, you will play a critical role in providing strategic financial guidance to support business decisions and initiatives. Key Responsibilities: • Collaborate with cross-functional teams to ensure financial integrity and...
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Senior Financial Analyst
1 month ago
Charlotte, North Carolina, United States Staff Financial Group Full timeJob SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team at Staff Financial Group.The ideal candidate will have a strong background in construction accounting and a proven track record of managing job cost accounting, budget control, and change order tracking.Key Responsibilities:Process AIA owner and subcontractor documentsAssist...
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Data Governance Strategist
1 month ago
Charlotte, North Carolina, United States Diverse Lynx Full timeData Governance Analyst RoleAt Diverse Lynx, we're seeking a seasoned Data Governance Analyst to contribute to the development of our Enterprise Data Governance Strategy. The ideal candidate will have a strong background in data quality, data lineage, and data management, with a proven track record of implementing effective data governance policies and...
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Senior Data Analyst
1 month ago
Charlotte, North Carolina, United States City National Bank Full timeJob DescriptionCity National Bank is seeking a highly skilled Senior Data Analyst to join our team. As a key member of our data management team, you will be responsible for executing data initiatives across various areas of the organization.Key Responsibilities:Implement data management and/or data sourcing capabilities and operations management as outlined...
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Senior Treasury Analyst
4 weeks ago
Charlotte, North Carolina, United States Wells Fargo Full timeAbout this role:Wells Fargo is seeking a Senior Treasury Analyst to support the production of stress testing analytics and reporting on the Wells Fargo consolidated balance sheet for CCAR, Resolution, Recovery, and other regulatory initiatives.Treasury at Wells Fargo is a dynamic team that is responsible for managing Wells Fargo's balance sheet including...
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Data Governance Strategist
4 weeks ago
Charlotte, North Carolina, United States City National Bank Full timeData Governance Specialist Job DescriptionThe Data Governance Specialist at City National Bank plays a crucial role in ensuring the successful execution of the data governance program across business areas. This involves implementing data control, data governance activities, and solutions in partnership with business data stewards, data owners, and IT...
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Data Governance Strategist
4 weeks ago
Charlotte, North Carolina, United States City National Bank Full timeData Governance Specialist Job DescriptionThe Data Governance Specialist plays a critical role in ensuring the successful execution of the data governance program across business areas. This involves implementing data control, data governance activities, and solutions in partnership with business data stewards, data owners, and IT teams.Key...