- TD Bank (Charlotte, NC)
- …given business domain and provides business expertise to place context around analytics discovery and inform recommendations + Escalates data /process related ... response to periodic examinations by regulatory agencies and internal audit , ad-hoc requests related to the CRA LR, business...requirements + Trains business users on how to integrate analytics into decisions + Leverages knowledge of data… more
- Wells Fargo (Charlotte, NC)
- …Qualifications:** + 6+ years of Data Management, Business Research, Analytics , or Project Management or leadership experience, or equivalent demonstrated ... Insights (DMI) Teams, Technology, Control Management, and across the Global Operations Data , Analytics and Reporting Teams on policy updates, impact assessments,… more
- The Hartford (Charlotte, NC)
- …and problem-solving skills to deliver invest , maintenance and enhancement projects within the Data & Analytics Value stream. This role will have a Hybrid work ... Sr Staff Data Engineer - GE07DE We're determined to make...life cycle. + Architect reusable ETL components such as Audit and reconciliation of jobs. + Researches and evaluates… more
- American Express (Charlotte, NC)
- …effectiveness. + Maintain a centralized inventory of open and historical data issues, ensuring accurate documentation, traceability, and audit readiness. ... in this role?** This role is part of the Data Issue Management & Risk Monitoring function within the...Strong relationship skills and communication. + Strong background in Analytics / Tool development using Power BI, Python, SQL or… more
- US Bank (Charlotte, NC)
- …strategy, planning, and policy Preferred Skills/Experience - Thorough knowledge of Data Management / Governance and Risk/Compliance/ Audit competencies - ... and/or Leap, Data Governance tools (eg Collibra, Purview) - Quantitative Analytics background; experience developing data quality thresholds - Training and… more
- The Clorox Company (Durham, NC)
- …reviews to ensure high standards of audit deliverables. + Promote the use of data analytics tools across audit projects to enhance insights and coverage. ... focus on technology and operational risk identification and management + Strong data analytics demonstrated expertise. **Desirable:** + Knowledge and experience… more
- Truist (Winston Salem, NC)
- …Services experience. 4. Risk based audit experience. 5. Proficiency in data analytics tools and techniques. **General Description of Available Benefits for ... and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses,...audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the organization,… more
- MetLife (Cary, NC)
- …solving, sound business judgment * Basic to intermediate understanding of tools used for data analysis and analytics , and project management tools and ... project related tasks. An auditor assists throughout the audit lifecycle to efficiently execute and document project... audit lifecycle to efficiently execute and document project level. This role embraces and models MetLife Success… more
- Lincoln Financial (Raleigh, NC)
- …have excellent oral and written communication skills **_Nice-to-have:_** + Experience with data analytics tools and techniques + Other related certifications ... on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate about driving...(ITIL, NIST, COBIT, NY DFS, SEC, PCI DSS etc.), project management, and audit techniques + Demonstrates… more
- Truist (Raleigh, NC)
- …controls. 3. Design and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including risks, and root ... advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the organization, operations, policies and… more
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