• Senior Engineer, SAP Pricing, Rebates & Incentives

    Cardinal Health (Raleigh, NC)
    …and executes on priority goals. + 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
    Cardinal Health (09/03/25)
    - Related Jobs

  • Senior Analyst - Operational Risk Testing…

    Ally (Raleigh, NC)
    …business line contacts and other key stakeholders. * Conduct ad-hoc analytics and manage various other independent projects. * Identify improvement opportunities ... line of business (eg, testing and monitoring, financial controls/SOX, or audit ), preferably in financial services or similar industry. * Demonstrated knowledge… more
    Ally (08/27/25)
    - Related Jobs

  • Global Financial Crime Executive - Financial…

    Bank of America (Charlotte, NC)
    …metrics and High-Risk Processes (HRPs). + Coordinates with GFC Modeling Analytics ; Model Risk Management; and Financial Crimes Technology on the development, ... written and verbal communication skills; ability to interact with validation partners ( audit , MRM, and Regulators) + Expertise in data warehousing, machine learning,… more
    Bank of America (08/26/25)
    - Related Jobs

  • SalesForce Marketing Cloud Platform Operations…

    Regions Bank (Charlotte, NC)
    …to increase accuracy and effectiveness + Specifies timeframes for the development, audit , and deployment of marketing campaigns + Oversees the procurement of ... eligible. **Requirements** + Bachelor's degree in Applied Mathematics, Data Analytics , Management Information Systems, Marketing, or closely related field +… more
    Regions Bank (08/21/25)
    - Related Jobs

  • Assistant Controller, Revenue

    Coinbase (Charlotte, NC)
    …ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting standards and crypto industry best ... company. * Familiarity with specific crypto accounting software or blockchain analytics tools. * Experience with international revenue recognition and foreign… more
    Coinbase (08/20/25)
    - Related Jobs

  • VP Consolidated Business Office

    Novant Health (Charlotte, NC)
    …within enterprise revenue cycle platforms (eg, Epic).Champion the use of data analytics , robotic process automation (RPA), and AI to streamline workflows and improve ... accuracy.Ensure robust internal controls and audit readiness to safeguard revenue integrity.Financial ManagementDevelop and manage the department's operational… more
    Novant Health (08/16/25)
    - Related Jobs

  • Head of Observability and Monitoring

    Truist (Raleigh, NC)
    …the adoption of AI/ML-powered monitoring to enhance anomaly detection, predictive analytics , and automated incident response. Ensure robust service level indicators ... regulated industries (eg, financial services, healthcare). Experience working with audit and risk management processes. **Stakeholder Engagement & Communication:**… more
    Truist (08/13/25)
    - Related Jobs

  • VP, Identity & Access Management Engineering Lead

    Banc of California (Durham, NC)
    …of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and inclusive workplace. We ... compliance with regulatory frameworks (eg, FFIEC, SOX, GLBA) and internal audit requirements. + Troubleshoot and resolve issues related to identity provisioning,… more
    Banc of California (07/31/25)
    - Related Jobs

  • Quality Manager

    ITW (Washington, NC)
    …culture change away from quality control and towards quality assurance, leverage analytics and strategic decision making to drive continuous improvement, and lead a ... are conducted to provide for systems review. + Manage Internal Audit Program. New/Change Product/Process Validation + Oversee management of validation activities… more
    ITW (07/26/25)
    - Related Jobs

  • Enterprise Data Governance Senior Lead

    US Bank (Charlotte, NC)
    …- Thorough knowledge of Data Management / Governance and Risk/Compliance/ Audit competencies - Understanding of the business line's operations, products/services, ... and/or Leap, Data Governance tools (eg Collibra, Purview) - Quantitative Analytics background; experience developing data quality thresholds - Training and… more
    US Bank (07/24/25)
    - Related Jobs