- Truist (Charlotte, NC)
- …pricing by leveraging greater levels of automation and fully utilize Truist's data / analytics capabilities to optimize expense management and drive sustainable ... and BURM regarding activities, trends, and events pertaining to Risk, Regulatory, Audit , Compliance and Loan Review activities; promoting an internal risk culture… more
- Sumitomo Pharma (Raleigh, NC)
- …technology investments, and enabling digital transformation through automation and data -driven insights. The ideal candidate combines **deep functional knowledge of ... efficiency. . Champion best practices for digital sourcing, procurement analytics , supplier collaboration, and contract management. **Application & Integration… more
- Truist (Charlotte, NC)
- …Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. ... advisory to ECF leads, ie the Chief Information Security Officer, the Chief Data Officer, the Chief Technology Officer, etc that supports the Truist organization's… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …+ **Continuous Improvement & Analytics ** + Define KPIs and utilize data analytics to measure training effectiveness and drive continuous improvement. + ... Establish governance frameworks for training compliance, including policies, procedures, and audit readiness. + **Program Development & Delivery** + Design and… more
- Truist (Wilson, NC)
- …in financial services or transactional-based processes. 4. Ability to use research and data analytics to diagnose problems, recommend action plans to resolve ... and supporting teammates. This position works at the tactical level (analyzing data , solving problems, and working with teams for implementation) to manage… more
- Deloitte (Raleigh, NC)
- …applications. They will work cross-functionally with data scientists, DevOps and data engineers, project managers and industry experts to develop robust AI ... responsible for the successful execution of AI-powered solutions using agile methodology. + Audit AI tools and practices across data , models and software… more
- Cognizant (Raleigh, NC)
- …an impact by safeguarding enterprise mainframe environments and sensitive data . You'll deliver expert-level security administration across z/OS platforms, ensuring ... system integrity, compliance, and secure data access. Your work will strengthen security frameworks such as TOP SECRET, ACF2, and RACF, and support geospatial … more
- Bank of America (Charlotte, NC)
- …test, and report on tool performance metrics and control effectiveness, leveraging data analytics to identify trends and improvement opportunities. + Support ... screening technologies. + Collaborate with cross-functional teams to maintain accurate data mapping, lineage tracing, and integrity checks within sanctions screening… more
- Truist (Winston Salem, NC)
- …(CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association), and/or Project Management certification. **General ... risk program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and ensures… more
- Oracle (Raleigh, NC)
- …Ensure compliance with SOX (Sarbanes-Oxley Act) regulations, providing leadership on audit processes and maintaining effective internal control frameworks. + Manage ... reports. + Build strong working relationships with GBF, Tax, Treasury, Audit , Legal, HR, and other cross-functional partners. **Systems & Continuous Improvement**… more
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