- Wells Fargo (Charlotte, NC)
- …+ Develop and implement information delivery or presentations to key stakeholders and senior management + Lead discovery of new CX data sources to enrich insights + ... Net Promoter System, journey mapping, customer personas/customer segmentation, Text Analytics , benchmarking + Ability to work and influence successfully within… more
- USAA (Charlotte, NC)
- …CISA, etc. are strongly desired. + Experience evaluating information technology (IT) risk management frameworks and testing IT general controls (ITGCs). The ... compliance teams to assess remediation efforts, document results and contribute to risk -based assurance activities. You will perform risk and control… more
- Wells Fargo (Charlotte, NC)
- …complex problems keeping performance and security in mind. + Engage in Incident/Problem Management including incident triage and root cause analysis + Be able to ... fast paced, demanding, and deadline driven production environment + Reporting experience, analytics experience or a combination of both **Job Expectations:** + This… more
- Wells Fargo (Charlotte, NC)
- …regulatory relations, customer experience, enterprise shared services, supply chain management , and the corporate properties group. TCOO provides technology ... Senior Infrastructure Engineer to help drive the evolution of our Fraud Analytics and Intelligence Platform. This platform underpins real-time AI model execution… more
- Wells Fargo (Charlotte, NC)
- …lines of business + Gain exposure to strategy, planning, and project management with cross functional teams + Expand your professional network through mentorship, ... these tools: AI Tools, Power Bi, Tableau, Alteryx, Python, SQL, and/or other analytics tools **Program Locations:** + Charlotte, NC **Program Dates:** 10 weeks, 40… more
- USAA (Charlotte, NC)
- …process improvement and design methodologies, eg Six Sigma and Lean, business operations, risk management , quality assurance and control, or internal audit (in ... standards and policies within a regulated environment. + Knowledge of operational risk management practices. + Organizational agility; with demonstrated ability… more
- Dentsply Sirona (Charlotte, NC)
- …and design controls specific to the transformation initiatives; consult and assist Management in the control implementation process. + Assess risks and advise ... Management on the control impacts and opportunities of modernization...Drive efficiencies related to automation of controls and imbedding analytics in all phases of the control process +… more
- USAA (Charlotte, NC)
- …and drive business value through automation, revenue generation, and expense and risk reduction. Works with business leaders to ideate, valuate, and scope projects ... team's model inventory and ensures compliance with USAA model risk policies and regulatory expectations. The person will be...this position. **What you'll do:** + Acts as advanced analytics thought leader and advisor to the business to… more
- CDM Smith (Winston Salem, NC)
- …accurate and relevant advice. * Advises the CEO and Board on financial planning, risk management , and capital structure. * Develops and evaluates short- and ... internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads enterprise … more
- Deloitte (Charlotte, NC)
- …established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance ... be considered: + Accounting or related degree with a concentration in management information systems, business analytics or other business technology related… more