- Ally (Raleigh, NC)
- …comprehensiveness. The team also drives the sharing of best and consistent practices and fostering integration and communication across T&M Teams to reduce ... appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M...T&M Policy and help drive best and consistent T&M practices across Ally. ORM T&M sits within Ally's Independent… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** As a dedicated **Business Support Analyst Lead** , you will support the business by analyzing and evaluating ... work deliverables in support of departmental and enterprise initiatives such as audit reviews, business strategy development and project business support. + Assist… more
- Regions Bank (Charlotte, NC)
- …of the system. **Job Description:** At Regions, the Cyber Security Analyst is responsible for analyzing, identifying, and documenting cybersecurity risks. This ... of core technology and cybersecurity principles along with industry best practices to investigate, remediate and/or escalate for further evaluation. **Primary… more
- Intuit (Charlotte, NC)
- **Overview** We are seeking a **Staff Loss Forecasting Analyst ** to lead the development, implementation, and monitoring of credit loss forecasting models across ... forecasts. This role is ideal for an experienced forecasting or credit analytics professional who thrives in a fast-paced, data-driven environment and has a passion… more
- Ally (Raleigh, NC)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and execution of ... analytical and technical skills to provide consultation regarding emerging control practices . * Analyze business process and internal control documentation and… more
- CVS Health (Raleigh, NC)
- …opportunity to join our PBM Finance Enablement group as a Senior Reporting Analyst within our PBM Customer Reporting team. CVS Health strives to continuously ... * Develop reports in SQL and SAS. * Continuously evaluate/evolve processes, best practices , and tools around data, reporting, and automation. * Ensure the accuracy… more
- United Therapeutics (Research Triangle Park, NC)
- …business operations, enhance efficiency, and support organizational growth. The Analyst will collaborate with cross-functional teams to analyze business needs, ... architecture, data mappings, and configuration details to support knowledge transfer, audit readiness, and long-term scalability + Conduct rigorous testing and… more
- UNC Health Care (Chapel Hill, NC)
- …**Licensure/Certification Requirements:** * No licensure or certification required. ** Professional Experience Requirements:** * If a Master's degree: Four ... and organize data to prepare reports and financial documentation, analyze and audit data. **Job Details** Legal Employer: STATE Entity: UNC Medical Center… more
- Truist (Charlotte, NC)
- …to audit , operations, process engineering or risk management 3. Professional communications and presentation skills 4. Strong relationship management skills 5. ... second line of defense program requirements and industry best practices . 2. Ensure oversight partners stay abreast of current...well as other Committees, as applicable. 10. Assist with Audit and Regulatory Exam management. 11. Assist in thematic… more
- American Express (Charlotte, NC)
- …enterprise risk objectives. The Senior Manager will manage one Rules Analyst and collaborate closely with partners across Fraud Analytics, Investigations, ... internal fraud. This is an exciting opportunity for an experienced fraud rules professional to lead a small, high-impact team at the intersection of **data,… more
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