• Senior Analyst - IT Auditor

    Lincoln Financial (Greensboro, NC)
    …products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within the company to ... to internal audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management , lead audit closing… more
    Lincoln Financial (08/13/25)
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  • Financial Controls & Oversight Manager - Business…

    Wells Fargo (Charlotte, NC)
    …team supports the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following ... planning and execution of annual testing plans, including performing annual risk -based planning and scoping activities, providing guidance and participating in… more
    Wells Fargo (08/02/25)
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  • Audit Manager - Enterprise Payments and Wholesale…

    Truist (Charlotte, NC)
    …and other areas of banking and financial services. 7. Strong understanding of risk management and process concepts. 8. Strong analytical, facilitation, and ... for providing a leadership role in the delivery of high- risk , complex and value-added independent and objective risk...Development Life Cycle (SDLC). 5. Strong knowledge of IT, information security and Cloud management and control… more
    Truist (07/30/25)
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  • Lead Data Scientist - Healthcare Delivery

    CVS Health (Raleigh, NC)
    …and taking on the risks and costs of their care. For more information , visit http://www.oakstreethealth.com . **Role Description** Oak Street Health is looking for a ... lead data scientist to join our care and risk modeling team. This team is responsible for delivering high quality modern data solutions through collaboration with… more
    CVS Health (05/16/25)
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  • Model Validator II - Intermediate

    USAA (Charlotte, NC)
    …a Model Validator II, you will work on a team of seasoned model risk professionals performing model validation oversight for the life-cycle management of models ... you'll do:** + Conducts independent model validation control activities for lower risk , in-house and vendor, models. Assists, under supervision and in collaboration… more
    USAA (08/13/25)
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  • Cyber Fraud Lead

    Deloitte (Raleigh, NC)
    …in the future. + Active TS Clearance required + 5 + years in fraud risk management and/or cybersecurity + 2+ years supporting USPS + Certifications: Certified ... sharing groups (FS-ISAC, InfraGard, etc.). + Oversee periodic fraud risk assessments, quantifying potential loss exposure and recommending prioritized controls.… more
    Deloitte (08/13/25)
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  • Chief Financial Officer (CFO), Executive Vice…

    CDM Smith (Winston Salem, NC)
    …and provides consultative support to planning initiatives through financial and management information analyses, reports, and recommendations. * Establishes and ... accurate and relevant advice. * Advises the CEO and Board on financial planning, risk management , and capital structure. * Develops and evaluates short- and… more
    CDM Smith (07/18/25)
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  • Senior Lead Customer Experience Consultant

    Wells Fargo (Charlotte, NC)
    …initiatives related to Wells Fargo Net Promoter Score + Develop and implement information delivery or presentations to key stakeholders and senior management + ... Net Promoter System, journey mapping, customer personas/customer segmentation, Text Analytics , benchmarking + Ability to work and influence successfully within… more
    Wells Fargo (08/10/25)
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  • Sr. Director of Global Warehousing…

    Xylem (Charlotte, NC)
    …and regulatory compliance. Additionally, the role leverages advanced logistics technologies, data analytics , and risk management frameworks to strengthen ... (TMS), and Internet of Things (IoT) solutions. + Develop risk management frameworks for warehousing and transportation...or global logistics function. + Expertise in supply chain analytics and strong program management skills +… more
    Xylem (08/02/25)
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  • Director Business Process Ownership - Advanced…

    USAA (Charlotte, NC)
    …process improvement and design methodologies, eg Six Sigma and Lean, business operations, risk management , quality assurance and control, or internal audit (in ... standards and policies within a regulated environment. + Knowledge of operational risk management practices. + Organizational agility; with demonstrated ability… more
    USAA (08/09/25)
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