• Digital Product Owner - Loan Agency

    M&T Bank (Charlotte, NC)
    …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... on outcomes over outputs, incorporating design thinking methods and analytics to inform product design. Due to the scope...trade processing, and lifecycle servicing in Loan IQ, leveraging internal and external integrations. + Own and drive the… more
    M&T Bank (09/19/25)
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  • Program Manager II (Governance, Risk & Compliance)

    Coinbase (Charlotte, NC)
    …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... for governance, risk and compliance (GRC) within ESTO, data and analytics , continuous process improvement, and driving key organizational mechanisms, including the… more
    Coinbase (09/28/25)
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  • Mortgage Quality/Process Improvement Analyst

    Regions Bank (Charlotte, NC)
    …solutions + Leads medium-to-large scale projects and initiatives that may have many internal and external dependencies and higher levels of risk + Assures ongoing ... + High School Diploma or GED with nine (9) years of quality assurance, audit and/or operational business unit experience + Or Bachelor's degree in a related field… more
    Regions Bank (09/25/25)
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  • Senior Divisional Business Risk & Control Officer…

    Comerica (Charlotte, NC)
    …identifying continuous improvement opportunities, utilizing, and promoting utilization of analytics to identify issues, and assisting with implementations of changes ... Oversees creation of governance materials and reporting for relevant internal risk management oversight including committees and business meetings. Regulatory… more
    Comerica (07/16/25)
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  • Purchasing Compliance Analyst - Remote…

    Fujifilm (Raleigh, NC)
    …Ariba), and training programs. + Facilitate procurement audits and assist with internal /external audit preparation related to purchasing activities. + Review and ... practices to ensure compliance and operational efficiency. + Utilize procurement analytics tools, primarily Ariba Spend Analysis and Pramata contract management… more
    Fujifilm (09/29/25)
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  • Pharmacy Auditor

    UNC Health Care (Morrisville, NC)
    …position will also interface closely with business analysts in the Pharmacy Analytics team for data warehousing needs related to controlled substances reports used ... etc, and incorporate findings to build an accurate, objective and comprehensive audit . 5. Build data visuals that accurately depict findings from audits that… more
    UNC Health Care (09/28/25)
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  • RWA Senior Lead Analyst - SVP

    Citigroup (Charlotte, NC)
    …Planning group and supports a full spectrum of activities including analytics , regulatory submissions, planning processes, governance, and process improvements. One ... and solving concerns before they become material issues * Manages analytics including in-depth financial analysis, key risk drivers and sensitivity analysis,… more
    Citigroup (09/27/25)
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  • Lead Technology Business Services Consultant

    Wells Fargo (Charlotte, NC)
    …Consultant. EFT group provides technology solutions and support for Risk, Audit , Finance, Marketing, Human Resources, Corporate Properties, and Stakeholder Relations ... within EFT. This person will function as the bridge between managers, internal workforce leaders, and Talent Acquisition. This Lead Business Services Consultant will… more
    Wells Fargo (09/27/25)
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  • Customer Quality Manager

    Eaton Corporation (Raleigh, NC)
    …* SAP experience * Salesforce experience * Project Management experience * Internal Audit experience **Position Criteria:** * Ability to demonstrate advanced ... resolution and guidance. * Maintain and improve data collection systems and analytics to provide actionable information to drive continuous product line and customer… more
    Eaton Corporation (09/21/25)
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  • Senior Manager Data Incident Reporting…

    American Express (Apex, NC)
    …insights on incident trends and root causes using data visualization and analytics tools. + Produce reports, dashboards, and insights across various reporting ... the data incident management process. + Collaborate with risk, compliance, and audit partners to support reviews, exams, and other oversight activities. + Contribute… more
    American Express (09/19/25)
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