- Compass Group, North America (Charlotte, NC)
- …BI, Power Apps, Power Automate, Copilot) is a significant plus. Experience with specialized audit analytics tools (eg, ACL, IDEA) or a willingness to learn basic ... 3 years of relevant professional experience in internal audit , external audit , finance, or accounting. ....audit environments. . Leadership & Collaboration: An effective leader and collaborative team player who thrives in a… more
- Truist (Wilson, NC)
- …certification candidate, CISA or CIA. 2. Degree in Information Technology or related field. 3 . Possess knowledge of Truist Audit Services audit software and ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- Truist (Winston Salem, NC)
- …of responsibility. 3 . Good decision-making skills. 4. Strong knowledge of audit principles, practices, and methodologies including risk assessment, and audit ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- Truist (Charlotte, NC)
- …agencies. 3 . Five plus years of data management, governance, analytics , testing and/or risk management experience. 4. Strong leadership skills with strong ... closely with the first line Enterprise Data, AI & Analytics (EDA) to effectively plan, synchronize activities, and deliver...drive and facilitate achievement of common goals and objectives. 3 . Leads and effectively contributes to the execution and… more
- Wells Fargo (Charlotte, NC)
- …internal control environment **Required Qualifications:** + 4+ years of Finance, Accounting, Analytics , Reporting or Business and Technology Audit experience, or ... functions related to assigned process areas + Sponsor or lead annual team training activities + Sponsor or ...(CPA) Designation + 7+ years of experience performing IT audit and/or testing of business process automated controls at… 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 (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) ... providing support in managing acceptance or mitigation of the identified risks. 2. Lead a team of risk advisors responsible for executing the responsibilities of… 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
- 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 ... with SAP and/or Bioman process to include data entry, analytics , Mfg. supplies & inventory mgt., lead ...lead training of junior level employees, etc.) which 3 of the 7 years must be supervisory/management experience.… more
- WTW (Raleigh, NC)
- …policies. Our focus is on leveraging our highly skilled team of over 3 ,000 professionals to deliver innovative solutions for our insurance carrier partners and ... This role requires exceptional relationship management skills, proficiency in data analytics , and strong interpersonal abilities to engage effectively with both… more