- Ally (Raleigh, NC)
- …technical skills to provide consultation regarding emerging control practices. * Analyze business process and internal control documentation and develop written ... monitoring of assigned areas. Execution of testing includes identifying and assessing process risks and controls, documenting narratives of business processes… more
- Ally (Raleigh, NC)
- …the testing functions (IT Processes, Applications or Asset Classes) within IT Risk . In addition, this position is also responsible for designing testing ... will have experience in IT Audit, Information Security, or Risk . The position will require the ability to effectively...management skills. **The Work Itself** * Lead applicable IT Process , Application or Asset Class testing function within IT… more
- ITG Brands (Greensboro, NC)
- …drives our success. **What You Will Do** - JOB SUMMARY IT Finance Investment Analyst reports to IT Finance Business Partner, accountable for the financial ... IT Financial Analyst **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in the… more
- Ally (Raleigh, NC)
- …Reporting to the Funds Transfer Pricing (FTP) Manager, the Senior Treasury Analyst has end-to-end responsibility of funds transfer pricing (FTP), a specialized ... on analytical decision-making and data handling. The role allows for process ownership and operates with minimal supervision for day-to-day activities. Additionally,… more
- Banc of California (Durham, NC)
- …"bank"). Banc of California is one of the nation's premier relationship-based business banks focused on providing banking and treasury management services to small, ... by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and more. At Banc of California, our… more
- UNC Health (Morrisville, NC)
- …under review, and if necessary, visits department/facility to gain operational and process knowledge. Researches all relevant materials including but not limited to ... and evaluates the area under review, identifying and documenting areas of risk and vulnerability related to non-compliance. Assists in development of new policies… more
- Ally (Raleigh, NC)
- …be, too? **The Opportunity** **Please note: This role can be hired as an Analyst II or Senior Analyst , dependent upon experience and evaluation of skills ... during the interview process .** Reporting to the Treasury Manager, the Treasury -...the Treasury Manager, the Treasury - Capital Market Funding Analyst is responsible for supporting the execution of secured… more
- Ally (Raleigh, NC)
- …BI * Understanding and commitment of the continuous business improvement process . * Knowledge of risk management and control principles. Personal ... shouldn't your opportunities be, too? **The Opportunity** This Sr. Analyst will be responsible for helping develop and maintain...be fully committed to providing exceptional customer service to business partners and fraud risk leadership *… more
- SMBC (Charlotte, NC)
- … business units to conduct vulnerability assessments, consult on risk reduction strategies, and supervise remediation such that vulnerabilities are addressed ... Leasing Co., Ltd. **Role Description** As a Vulnerability Management Analyst , you will be a key part of a...vulnerabilities. The goal is to take a proactive and risk -based approach to identifying and addressing gaps within SMBC… more
- Ralliant (Elizabethtown, NC)
- The BOM Analyst is responsible for the creation, management, and accuracy of complex Bills of Materials (BOMs) used in the design, production, and service of ... can work effectively with cross-disciplinary teams to ensure product and process consistency from design through manufacturing. **Key Responsibilities:** . Create,… more
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