• Ally (Raleigh, NC)
    …in the drafting of PAIs (potential audit issues) * Your use of data literacy and analytics will provide consultation to management regarding emerging control ... Curiosity drives them - it's why they began their audit journey in the first place. Using a growth...and use your critical thinking skills for completing assigned audit activities. Also, an individual would need to be… more
    DirectEmployers Association (10/31/25)
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  • Ally (Raleigh, NC)
    …accordance with Audit Services policies and procedures. * Your use of data literacy and analytics will provide consultation to management regarding emerging ... Curiosity drives them - it's why they began their audit journey in the first place. Using a growth...and use your critical thinking skills for completing assigned audit activities. Also, An individual would need to be… more
    DirectEmployers Association (10/23/25)
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  • NetApp (Morrisville, NC)
    …& Contact data governance strategy, ensuring high-quality, trusted master data that powers business operations, analytics , and AI-driven innovation. The ... data . Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access...access controls, and data lifecycle managementPartner with data science and analytics teams to ensure… more
    DirectEmployers Association (09/25/25)
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  • ALBEMARLE (Charlotte, NC)
    …Director in embedding procurement risk management (PRM) governance, tools, and analytics into sourcing, supplier onboarding, and performance management. The Manager ... the Procurement Leadership Team and Enterprise Risk Council. **Risk Monitoring & Analytics ** + Develop and manage dashboards to track supplier financial health,… more
    DirectEmployers Association (10/30/25)
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  • 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 ... and regulatory requirements. + Additional Deliverables: supports special projects, responds to audit requests, and manages other activities as needed. + Treat people… more
    DirectEmployers Association (10/25/25)
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  • Ally (Raleigh, NC)
    …Policy and drive consistency in the T&M space. * Analyze and report on various data metrics to assist with the maturation of the T&M programs. * Provide training and ... business line contacts and other key stakeholders. * Conduct ad-hoc analytics and manage various other independent projects. * Identify improvement opportunities… more
    DirectEmployers Association (10/29/25)
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  • 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 ... application security audits by providing artifacts in response to audit request. + Participates in bank acquisition projects as...skills, abilities of the applicant in alignment with market data and other factors. Banc of California is an… more
    DirectEmployers Association (09/16/25)
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  • Senior Analyst - Control Management | Internal…

    American Express (Apex, NC)
    …controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to key ... analytical, problem-solving, and program management skills. + Proficiency in using data analytics , audit management tools, and agile delivery principles. +… more
    American Express (11/07/25)
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  • Senior Manager - Control Management - Governance…

    American Express (Apex, NC)
    …controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to key ... analytical, problem-solving, and program management skills. + Proficiency in using data analytics , audit management tools, and agile delivery principles. +… more
    American Express (11/07/25)
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  • Manager, Control Management - Risk Assessment…

    American Express (Apex, NC)
    …controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to key ... analytical, problem-solving, and program management skills. * Proficiency in using data analytics , audit management tools, and agile delivery principles is… more
    American Express (11/07/25)
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