- ElectriCities of North Carolina (Raleigh, NC)
- …Operations and services. Review and provide data for annual report, annual audit , and governmental compliance reports. + Responsible for providing to internal staff, ... datasets is a plus. + Experience with PowerBI (or similar business analytics platform) and advanced Excel functions preferred. + Excellent analytical and… more
- American Express (Charlotte, NC)
- …of open and historical data issues, ensuring accurate documentation, traceability, and audit readiness. **Minimum Qualifications:** + 2 -5 years of experience in ... management. + Strong relationship skills and communication. + Strong background in Analytics / Tool development using Power BI, Python, SQL or other relevant tools.… more
- Lincoln Financial (Charlotte, NC)
- …Strategy & Management, Appointed Actuary, Experience Studies, Modeling and Data Analytics & Actuarial Transformation. ADP participants are expected to pass the ... *Refine independent model validation tools, suitable for reasonableness review and audit of actuarial models and reserve calculations *Identify and explain… more
- Fujifilm (Raleigh, NC)
- …Accounting on improvements related to HCUS accounts receivable processes + Provides analytics in internal reports for improving accounts receivable aging, days sales ... Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the Company's quality and regulatory… more
- SMBC (Charlotte, NC)
- …Assist in drafting policies and procedures for model development and maintenance. Audit policies and procedures. Create a number of backtesting methodologies to ... Computer Science or related fields + Preferred experience in compliance analytics , BSA/AML model validations, or related domains in financial institutions or… more
- Xylem (Charlotte, NC)
- …of CBP regulatory framework, including customs valuation rules, tariffs, and audit procedures. + Able to leverage project efforts through effective involvement ... with a commitment to providing smart metering, network technologies, and advanced analytics for water, electric, and gas utilities. Partner with us in creating… more
- Bank of America (Charlotte, NC)
- …gaps and enhancements that adapt to changing risk postures + Awareness of Audit and assessments related to data protection controls. + Participate in continuous ... and Trend Analysis + Interpret Relevant Laws, Rules, and Regulations + Risk Analytics + Stakeholder Management + Access and Identity Management + Data Governance +… more
- Cardinal Health (Raleigh, NC)
- …HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for the KPI's and BPM ... in advanced S/4 features such as FIORI apps, CDS views, and embedded analytics preferred. + Experienced in all global SAP aspects, including defining & assigning… more
- Lenovo (Morrisville, NC)
- …analysis and pricing within groups supporting multiple business, as well as financial audit , Centers of Excellence (COE), group control, etc. to establish a strong ... Abilities** + Knowledge and proficiency with artificial intelligence (AI) tools, data analytics , and curiosity and drive to use technology and processes for… more
- Ally (Raleigh, NC)
- …obligations. * Supply Chain Operations - Manages internal and external audit requests, while establishing effective controls framework for Supply Chain. Responsible ... of diverse and sustainable suppliers into Ally's Supply Chain strategy. * Reporting & Analytics - Create dashboards for members of Supply Chain and Business Lines to… more
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