- Grant Thornton (Charlotte, NC)
- …premier Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $ 2 .7 billion in revenues and more than 50 ... IT process optimization, profit improvement, fraud prevention, and compliance + Lead and support business development activities such as new relationship… more
- Truist (Charlotte, NC)
- …will also work closely with the first line Enterprise Data, AI & Analytics (EDA) to effectively plan, synchronize activities, and deliver against the top Program ... effective challenge and independent risk assessment responsibilities and delivery. 2 . Ensures active engagement and collaboration with key business partners… more
- Wells Fargo (Charlotte, NC)
- …internal control environment **Required Qualifications:** + 4+ years of Finance, Accounting, Analytics , Reporting or Business and Technology Audit experience, or ... line of business and IT functions related to assigned process areas + Sponsor or lead annual team training activities + Sponsor or lead special projects related… more
- Truist (Raleigh, NC)
- …processes. 4. Accountable for executive closure for specific BU / CF data & analytics audit issues, controls issues, MRAs, MRIAs, MRBAs and self identified ... following job description:** Reporting to the Chief Data and Analytics Officer, the Chief Data Officer - CSBB will...data strategy with leaders across these key stakeholders. This leader will have proven expertise in regulatory delivery and… more
- Truist (Wilson, NC)
- …the supported line of business products and services. Serve as operational lead in architecting solutions that apply emerging technologies and processes. Apply focus ... as both a high level contributor and a team leader to entry level analysts. Following is a summary...change from time to time. 1. Serve as the lead manager for Card Operations vendors, processors, systems, and/or… more
- Truist (Charlotte, NC)
- …serves as the lead risk partner for the Chief Data & Analytics group within Enterprise Technology, reporting directly to the Business Unit Risk Executive (BURE) ... in managing acceptance or mitigation of the identified risks. 2 . Lead a team of risk advisors...change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the… more
- US Tech Solutions (Charlotte, NC)
- …in support of inventory optimization strategies. Collectively, these positions manage ~$ 2 .2B of inventory value, ~$2B of annual purchases, and ~250,000 items ... recommendations as well as influence others to execute timely required objectives and lead cross-functional process improvement teams. + The BSS must be a student of… more
- Merck (Durham, NC)
- …role reports to the Assoc. Director of Compliance and will report to a cluster lead for the EMEA / AP or US region. **Primary Responsibilities:** + Delivery of ... to internal and external auditors / agencies + Supports the development of audit responses and engages with local quality organizations on proper strategies when… more
- Truist (Charlotte, NC)
- …and strengthen compliance with CEG policies, procedures, and risk program requirements. 2 . Assess, test and effectively challenge to aide in the evaluation and ... the CEG remediation efforts to confirm adequate resolution. 3. Lead and/or execute larger and more complex Quality Assurance...Review engagements. Types of quality assurance reviews may include audit engagement, audit process, QA or regulatory… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …years of experience (experience with SAP and/or Bioman process to include data entry, analytics , Mfg. supplies & inventory mgt., lead training of junior level ... trends in data (production, SAP, Bioman or inventory). * Audit SAP and Bioman transactions for accuracy, which includes...with SAP and/or Bioman process to include data entry, analytics , Mfg. supplies & inventory mgt., lead … more