Lead Financial Controls Analyst
Location
CHARLOTTE, NC
Job Type
Full-time
Category
other-general
Posted
June 22, 2026
**About this role:**
Wells Fargo is seeking a Lead Financial Controls Analyst - Business Process Automated Controls (BPACs) within the Enterprise COSO testing team.
The Enterprise Finance function contains the Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component of EC&O. Enterprise COSO testing professionals will have enterprise-wide exposure to key stakeholders within the external financial/risk/regulatory reporting infrastructure.
The Enterprise COSO testing team supports the Company’s on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following directives:
+ Providing meaningful assessments of Business Process Automated Controls (BPACs) covering risks that support financial and regulatory reporting.
+ Assessing compliance with Wells Fargo & Company’s COSO based policies for IT contr...
Wells Fargo is seeking a Lead Financial Controls Analyst - Business Process Automated Controls (BPACs) within the Enterprise COSO testing team.
The Enterprise Finance function contains the Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component of EC&O. Enterprise COSO testing professionals will have enterprise-wide exposure to key stakeholders within the external financial/risk/regulatory reporting infrastructure.
The Enterprise COSO testing team supports the Company’s on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following directives:
+ Providing meaningful assessments of Business Process Automated Controls (BPACs) covering risks that support financial and regulatory reporting.
+ Assessing compliance with Wells Fargo & Company’s COSO based policies for IT contr...