- Comerica (Charlotte, NC)
- …identifying continuous improvement opportunities, utilizing, and promoting utilization of analytics to identify issues, and assisting with implementations of changes ... GED and 6 years of Risk Management, Compliance, or Audit experience + 10 years of experience in the...10 years of experience across Operations, Risk Management, and/or Audit roles requiring management of diverse risk types, including… more
- Xylem (Charlotte, NC)
- …remediation planning and tracking across cross-functional teams. + **Process Mapping & Audit Readiness:** Lead efforts to develop end-to-end process flows with clear ... 5-10 years' experience in financial controls, risk management, SOX, or internal audit in global organizations. + At least 5 years in ERP/system implementation… more
- Xylem (Charlotte, NC)
- …Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments related to sanctions, export ... Power BI to minimize team's manual reporting. + Experience with oversight of audit program requirements within a Trade team, denied and restricted party screening… more
- Truist (Charlotte, NC)
- …including discovery, prototypes/wireframes, usability studies, partner demos, and web analytics planning. 8. Obtain partner alignment and approvals including legal, ... Management Lifecycle (PML) process & procedures are followed, supporting security, risk, audit , and more, and ensure action items and deadlines are met. Support… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …upon to analyze trends in data (production, SAP, Bioman or inventory). * Audit SAP and Bioman transactions for accuracy, which includes troubleshooting (eg escalated ... with SAP and/or Bioman process to include data entry, analytics , Mfg. supplies & inventory mgt., lead training of...with SAP and/or Bioman process to include data entry, analytics , Mfg. supplies & inventory mgt., lead training of… more
- Eaton Corporation (Raleigh, NC)
- …resolution and guidance. * Maintain and improve data collection systems and analytics to provide actionable information to drive continuous product line and customer ... * Salesforce experience * Project Management experience * Internal Audit experience **Position Criteria:** * Ability to demonstrate advanced problem-solving… more
- US Tech Solutions (Charlotte, NC)
- …with support organizations such as legal, treasury, finance, risk management, audit services, and supply chain strategy/support. This requires open collaboration, ... Client M&S Guidelines. **Responsibilities AND Duties:** + Conduct comprehensive detailed analytics of inventory data to suggest actions and identify efficiency gains… more
- Huntington National Bank (Charlotte, NC)
- …Here at Huntington Bank, we want Data Risk Leads to work with our data analytics and reporting teams as we develop data solutions to better serve our customers, ... Regional Bank in America, and we need data and analytics to meet that goal. Primary Duties and Responsibilities:...Work closely and manage relationships with internal partners in Audit , Compliance, Risk, and Legal to identify and define… more
- TD Bank (Charlotte, NC)
- …tools, profiling tools, segmentation, as well as leveraging advanced modeling and analytics + Leads on the interpretation of complex business issues, generates ... of business partner or department objectives + Leverages advanced data and analytics where possible to ensure business leaders are provided with comprehensive… more
- Huntington National Bank (Charlotte, NC)
- …+ Collaboration: Coordinate with various teams to support governance, audit /compliance, and validation projects related to developed models. + Leadership: ... portfolio performance data, providing actionable insights to senior management. + Ad-Hoc Analytics : Lead ad-hoc analytics projects to address specific business… more