- Ally (Raleigh, NC)
- …and enhancing the Issue Management Policy, Standard, and accompanying Procedures, conduct analytics and reporting on program results, and participate in maturing the ... the business need and risk appetite framework. * Analyze data to draw meaningful conclusions and communicate key findings...in financial services (eg Operational Risk Management or Internal Audit ) * GRC tool experience preferred (eg, Archer or… more
- Cardinal Health (Raleigh, NC)
- …and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for the KPI's and BPM ... in advanced S/4 features such as FIORI apps, CDS views, and embedded analytics preferred. + Experienced in all global SAP aspects, including defining & assigning… more
- Bank of America (Charlotte, NC)
- …governance programs related to IAM Standard controls. Job expectations include using data analytics , governance process management, and partnering with internal ... Identity & Access Management (IAM) Information Security Controls Specialist ( Data Driven & Governance exp required) Boston, Massachusetts;Jacksonville, Florida;… more
- Bank of America (Charlotte, NC)
- …Protection organization, which includes detection coverage across DLP channels aligned to data exfiltration risks. This is a senior -level, hands-on role ... Data Protection Threat Detection Lead Chicago, Illinois;Charlotte, North...runbooks and detection documentation to support SOC operations and audit requirements. + Provide technical oversight and mentorship to… more
- PNC (Charlotte, NC)
- …Product Manager Lead you will have an exciting opportunity to work as a senior Data & Transformation lead within Retail Lending Card Modernization organization. ... products utilizing traditional and emerging capabilities in technology, operations, and data analytics to offer customers a differentiated product experience.… more
- American Express (Charlotte, NC)
- …effectiveness. + Maintain a centralized inventory of open and historical data issues, ensuring accurate documentation, traceability, and audit readiness. ... will you make an impact in this role?** This role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization… more
- American Express (Apex, NC)
- …timely closure in coordination with accountable stakeholders. + Partner with business unit data offices, risk, compliance, and audit teams to support transparent ... manner consumable by a broad stakeholder base, including a senior executive audience. + The ability to bring structure...Express may provide visa sponsorship for certain positions. **Job:** Data Mgmt and Analytics **Primary Location:** US-New… 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 ... Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make...and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses,… 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 ... Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations.… more
- City National Bank (Charlotte, NC)
- …and reports that is meaningful for management to develop reports/presentations for Senior Management and/or Regulators * Provide analytics and project management ... IT Risk routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management. In addition, this function… more