• Treasury Senior Quantitative Analyst I

    Truist (Charlotte, NC)
    …for a Sr. Quantitative Analyst within Truist's Financial Management Quantitative Analytics department. Financial Management Quantitative Analytics is responsible ... The incumbent serves as a contributor supporting end-to-end execution of analytics projects, including model development, documentation and deployment. The Sr.… more
    Truist (07/26/25)
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  • Auditor II - Treasury and Capital Markets

    Ally (Raleigh, NC)
    …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... and use your critical thinking skills for completing assigned audit activities. Also, An individual would need to be...and procedures. * Your use of data literacy and analytics will provide consultation to management regarding emerging control… more
    Ally (08/08/25)
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  • IT Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... of the process as well - across the three lines of defense (including internal audit ) + Work closely with clients and staff to develop client and project risk… more
    Grant Thornton (09/17/25)
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  • IT Risk Strategy Associate Analyst

    City National Bank (Charlotte, NC)
    …team on the following: * Provide primary support related to risk analytics , monitoring and reporting, assist Risk Verticals (Risk Advisory, Inter-milestone Testing, ... Assessments & Testing, Regulatory and Audit Exam Coordination etc.) functions with reporting request via support of Risk Strategy and Reporting Team Leader and/or… more
    City National Bank (09/25/25)
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  • Senior Manager, Internal Controls IT

    Dentsply Sirona (Charlotte, NC)
    …ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls discussions and deficiencies. + Monitor ... and automation initiatives, Drive efficiencies related to automation of controls and imbedding analytics in all phases of the control process + Assist Management in… more
    Dentsply Sirona (08/01/25)
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  • Global Trade Compliance Manager - First Sale…

    Xylem (Charlotte, NC)
    …This role is responsible for program strategy, governance, risk management, and audit oversight while ensuring alignment with US Customs and Border Protection (CBP) ... monitor local adherence and support corrective actions as needed. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness… more
    Xylem (09/09/25)
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  • Quantitative Financial Analyst

    Bank of America (Charlotte, NC)
    …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more
    Bank of America (08/08/25)
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  • Process Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    …leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and operating high ... performing internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance programs + Work closely with partners and team members to… more
    Grant Thornton (07/23/25)
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  • Director, Global Logistics Procurement…

    ALBEMARLE (Charlotte, NC)
    …stakeholders. Financial Management + Lead enterprise-wide spend visibility and risk exposure analytics using Power BI, SAP S/4HANA, or similar tools. + Develop and ... procurement risk tools and platforms (eg, risk intelligence platforms, supplier scorecards, audit systems). Risk & Compliance + Ensure adherence to global trade… more
    ALBEMARLE (08/21/25)
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  • Head of Risk Innovation

    Truist (Winston Salem, NC)
    …programs and processes. Serve as a subject matter resource on innovation and data analytics ; and play a key role in transforming the RMO into an increasing digitized ... leadership for building and deploying a program of innovation and related analytics , contributing to proactive identification of risks and supporting efficiency and… more
    Truist (08/13/25)
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