- 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
- Deloitte (Charlotte, NC)
- …and people for which you coach as a part of the performance management process . + Eminence: Contribute to go-to-market and internal initiatives which drive growth of ... and implement robotic systems that integrate AI-driven perception, planning, and control + Develop and optimize algorithms for motion planning, machine vision,… more
- Bank of America (Charlotte, NC)
- …thinking and judgement to effectively influence management to improve the control environment. Participates in communication with regulatory agencies as needed. ... Bachelor's Degree OR Equivalent work experience + Prior data experience (ie analytics ; data mining; automation) + Understanding of Audit practices and methodologies… more
- Truist (Greensboro, NC)
- …of the audit test plan, including incorporating the use of data analytics , and coordinate engagement resources and engagement assignments among teammate effectively ... expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate effectiveness and efficiency. 3. Develop meaningful,… more
- Evolent (Raleigh, NC)
- …CRM + Advanced scripting/programming (C#, Python, Java, JavaScript) + ETL process experience + Prior experience with JIRA and Confluence + Background in ... gap between development and business, lead client-facing initiatives, and drive continuous process improvements. What You'll Do + Own daily product and data… more
- Truist (Winston Salem, NC)
- …of the audit test plan, including incorporating the use of data analytics , and coordinate engagement resources and engagement assignments among teammate effectively ... expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate effectiveness and efficiency. 3. Develop meaningful,… more
- USAA (Charlotte, NC)
- …for this position. **What you'll do:** + Leverage resources to gather analytics , competitive intelligence, and member information to support formulation of product ... data for assigned products. + Hold responsibility for coordinating with relevant control partners (to include Legal, Compliance, and Risk Management) to ensure… more
- ISC2 (Raleigh, NC)
- …Marketing Cloud preferred + Experience with: + ECommerce platforms (multiple) + Web Analytics Solutions (eg, Google Analytics ) + Project Management Tools (eg, ... degree in business administration, Marketing, E-commerce, or related fieldrequired.MBA or advanced degree preferred. + Proven experience of at least10years within… more
- Robert Half Technology (Charlotte, NC)
- …This is a fantastic opportunity to work cross-functionally with teams in analytics , risk control , operations, and technology to shape data-driven decisions ... of users. What You'll Do: + Design and develop advanced Tableau dashboards focused on risk-related data and metrics....Establish and manage data tables, risk performance metrics, and process libraries. + Contribute to the evolution of fraud… more
- Meta (Raleigh, NC)
- …revision control systems (GIT) 13. Linux, UNIX, file manipulation, advanced commands, and shell scripting 14. Data processing, programming languages, databases, ... build high-volume servers to support content. 2. Harness passion for technology, advanced knowledge, and significant work experience in the industry to help build… more
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