- Bank of America (Charlotte, NC)
- …Join us! **Job Description:** This job is responsible for conducting quantitative analytics and complex modeling projects for specific business units or risk types. ... interacting with the third line of defense (eg, internal audit ) as well as external regulators, as needed. +...**Skills:** + Critical Thinking + Quantitative Development + Risk Analytics + Risk Modeling + Technical Documentation + Adaptability… more
- USAA (Charlotte, NC)
- …on the development, maintenance and execution of internal reporting intended for Audit Services executive management, the Bank Board of Directors and other internal ... work deliverables in support of departmental and enterprise initiatives such as audit reviews, business strategy development and project business support. + Assists… more
- American Express (Charlotte, NC)
- …business units. + Partner with Compliance Officers, Risk SMEs, Operational Risk, Audit , and other stakeholders to review results, identify risk themes, and challenge ... and understanding of CRA expectations. + Support regulatory exams, internal audit reviews, and issue remediation activities related to CRA. **Minimum… more
- American Express (Charlotte, NC)
- …preparing work papers, and drafting reports. A successful candidate will have audit or compliance testing experience within a large bank and experience conducting ... or more years of experience in M&T, risk management, audit or other relevant role in the financial services,...identifying potential discrepancies and/or risk and experience with data analytics tools and data visualization. + Strong written and… more
- GE Aerospace (Wilmington, NC)
- …critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE ... and guidance. + Collaborate with internal representatives and external government audit partners to support government audits. + Personally lead lean transformation… more
- CVS Health (Raleigh, NC)
- …Workday HCM, Talent Acquisition/Talent Management and Payroll modules. + Maintain, audit , and enhance Workday security architecture in accordance with segregation of ... & Payroll modules + 2+ years' experience with SOX audit , risk management, and compliance frameworks related to access...security configuration + Exposure to Workday Extend and Prism Analytics security + Agile and Product model exposure +… more
- Truist (Charlotte, NC)
- …Manager II serves as the lead risk partner for the Chief Data & Analytics group within Enterprise Technology, reporting directly to the Business Unit Risk Executive ... change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the...and document remediation. 7. Support the business for all audit and regulatory exam engagements. 8. Communicate with assigned… more
- Ally (Raleigh, NC)
- …will possess deep technical knowledge of privileged access, regulatory and audit requirements, cloud and on-premises security models, and secrets management. This ... be sure to visit our tech blog at ally.tech **The Work Itself** * Audit & Compliance Leadership * Interpret and apply regulatory standards (eg, SOX, NIST 800-53,… more
- Bank of America (Charlotte, NC)
- …understand the current state and design the future state of data and analytics . Senior Quantitative engineers have a combination of software engineering, big data, ... effectively with senior stakeholders within GRA & EIT, Front Line Units, Technology, Audit and Compliance + Provide leadership and oversight to less experienced team… more
- Synchrony (Charlotte, NC)
- …enhance the underwriting, account management, fraud and marketing strategy through Advanced Data/ Analytics in order to continue to compete and win in the rapidly ... a central role in working with PayPal/Venmo to deliver on Incremental Data/Advanced Analytics projects. We are looking for a candidate who has business acumen, takes… more