- Bank of America (Charlotte, NC)
- …and guide junior team members. Will provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and company ... critical thinking and judgment to effectively influence management to improve the control environment. Actively supports peers and audit team with development as… more
- Wells Fargo (Charlotte, NC)
- …development + Strong analytical and quantitative capabilities + Business process design and control implementation experience **Professional Attributes** ... and the program is continually evolving. They will partner closely with our analytics team to help provide and improve qualitative analysis on various customer… more
- Bank of America (Charlotte, NC)
- …assessments of DLP and adjacent security capabilities, identifying architecture, tooling, and process gaps. + Partner with control owners to develop functional ... at rest - ensuring the program evolves to meet advanced threats, regulatory requirements, and strategic business needs. This...+ Data Privacy and Protection + Problem Solving + Process Management + Threat Analysis + Access and Identity… more
- Truist (Wilson, NC)
- …3. Design and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including risks, and root cause. ... will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior… more
- TD Bank (Charlotte, NC)
- …of multiple variables, including consultation with multiple stakeholders + Uses advanced methods to contribute to new solutions and recommends standards against ... through conducting forecasting and modelling activities to support the planning process + Supports the development, implementation and understanding of training… more
- CACI International (Fort Bragg, NC)
- …partners. Additionally, you will coordinate and integrate data streams, analytics , research, and visualization tools to facilitate intelligence and operations ... Support Project Teams with CIP/COP systems-generated visualizations that support analytics , data- driven operational planning, and information operations focused… more
- Highmark Health (Raleigh, NC)
- …influence change to drive adoption and ROI realization. Critical partners include Advanced Analytics , Contracting, Market and Provider support teams, Actuary, ... performance management and staff productivity. Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement policies… more
- Chemours (Raleigh, NC)
- …year) for Pigment Operations including, but not limited to Energy, Alarm & Process Control , Digital/Data/Automation and yield + Collaborate closely with Digital ... and Data Analytics function to unlock additional value + Drive the...and contractor spend, leveraging automation and digital tools for process controls, improving Yields, etc + Facilitate ideation sessions… more
- Dentsply Sirona (Charlotte, NC)
- …and collaborative resolution; strong follow-through + Adept at leveraging technology and analytics to drive process improvement, build a contemporary accounting ... symbol XRAY. **Bringing out the best in people** As advanced as dentistry is today, we are dedicated to...audits where required. Maintaining an environment of effective internal control over financial reporting and compliance with all applicable… more
- US Bank (Charlotte, NC)
- …and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient ... guidance for testing control performance effectiveness and making evaluations which effectively achieve...areas of higher risk. 7. Expand use of data analytics by the Operations audit team 8. Performing other… more
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