- Robert Half (Charlotte, NC)
- …operations, data, analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 countries. ... management, credit services, regulatory compliance and consumer protection, and analytics . Meaningful onboarding. Impactful training. Foundational learning. These experiences… more
- Coinbase (Raleigh, NC)
- …for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and ... international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness...tooling (eg Jira, Archer) and quant and qualitative data analytics tooling. * Clear/concise communicator and writer; experience drafting/operationalizing… more
- US Bank (Charlotte, NC)
- …build intelligent risk monitoring, auto-tagging for technology changes, issues, and audit requests. Build and manage automated risk processes, enhancing efficiency ... IT and data teams. + Influence the selection and implementation of analytics tools to strengthen data analysis capabilities. + Manage multiple high-impact projects… more
- Coinbase (Raleigh, NC)
- …for governance, risk and compliance (GRC) within ESTO, data and analytics , continuous process improvement, and driving key organizational mechanisms, including the ... mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation and processes meet internal and… more
- Merck (Durham, NC)
- …to internal and external auditors / agencies + Supports the development of audit responses and engages with local quality organizations on proper strategies when ... levels of resiliency and performance + Experience in manufacturing analytics systems, including supply and demand forecasting, biologics process modelling… more
- Wells Fargo (Charlotte, NC)
- …for supported area **Required Qualifications:** + 2+ years of Finance, Accounting, Analytics , Reporting or Business and Technology Audit experience, or ... development lifecycle (SDLC) domains + Experience partnering with financial and IT audit teams on integrated audits + Experience with large professional services… more
- American Express (Charlotte, NC)
- …in the evaluation of CRA tooling and system enhancements. + Support regulatory, audit , and testing reviews related to the CRA process. **Minimum Qualifications:** + ... field. + 5-7 years of experience in Compliance, Risk, Audit , or related field in financial services. + Foundational...be a self-starter flexible, innovative, and adaptive. + Advanced analytics , PowerPoint and excel skills with an ability to… more
- Merck (Raleigh, NC)
- …ensure team and company adherence to these documents + Develop a risk-based audit schedule for our company's auditable entities and ensure schedule adherence + ... requirements, SOPs and project specific guidelines/ instructions. + Evaluate audit findings and ensure timely identification/ escalation of potential critical… more
- Lowe's (Mooresville, NC)
- …the team, cross-functionally with senior leaders and with external parties to resolve audit questions and issues. + Build strong Partnerships with the team and other ... control deficiencies identified across the business to business stakeholders and internal audit . + Responsible for selecting, hiring, and developing talent to ensure… more
- Truist (Charlotte, NC)
- …Quality Assurance Review engagements. Types of quality assurance reviews may include audit engagement, audit process, QA or regulatory issue validation, and/or ... and material issues that go beyond paperwork shortcomings. 4. Perform analytics to provide actionable insights that improve business outcomes and minimize… more