• Senior Analyst, Operational Risk - Issue…

    Ally (Raleigh, NC)
    …3 + years relevant experience in financial services (eg Operational Risk Management or Internal Audit ) * GRC tool experience preferred (eg, Archer or equivalent ... and enhancing the Issue Management Policy, Standard, and accompanying Procedures, conduct analytics and reporting on program results, and participate in maturing the… more
    Ally (09/19/25)
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  • Senior Engineer, SAP Pricing, Rebates…

    Cardinal Health (Raleigh, NC)
    …business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and ... goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible...features such as FIORI apps, CDS views, and embedded analytics preferred. + Experienced in all global SAP aspects,… more
    Cardinal Health (09/03/25)
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  • Capital Planning Senior Lead Analyst - SVP

    Citigroup (Charlotte, NC)
    …and solving concerns before they become material issues * Manages analytics including in-depth financial analysis, key risk drivers and sensitivity analysis, ... and effectiveness of controls * Remediates outstanding Regulatory, Risk Management, and Audit Issues * Identify areas for improvement across the process and maintain… more
    Citigroup (09/26/25)
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  • Community Reinvestment Act (CRA) Data Integrity…

    TD Bank (Charlotte, NC)
    …will include assisting in response to periodic examinations by regulatory agencies and internal audit , ad-hoc requests related to the CRA LR, business specific ... provide you more specific details for this role. **Line of Business:** Analytics , Insights, & Artificial Intelligence **Job Description:** **Why Work with Us?** At… more
    TD Bank (09/17/25)
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  • Staff Auditor II

    MetLife (Cary, NC)
    The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...This role will be a contributing member of the Audit Team that supports our Retirement Business and will… more
    MetLife (09/18/25)
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  • IT Risk Strategy Associate Analyst

    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
    City National Bank (09/25/25)
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  • Director, Global Logistics Procurement…

    ALBEMARLE (Charlotte, NC)
    …for procurement risk, driving alignment with enterprise risk management (ERM), compliance, and internal audit . + Advise senior executives on emerging ... Management + Lead enterprise-wide spend visibility and risk exposure analytics using Power BI, SAP S/4HANA, or similar tools....reviews with senior stakeholders. + Collaborate with internal audit and enterprise risk teams to… more
    ALBEMARLE (08/21/25)
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  • Clinical Transformation Director

    Highmark Health (Raleigh, NC)
    …value-based reimbursement team, provider relations, senior markets, analytics , actuary, and key internal /external stakeholders. **ESSENTIAL ... in cooperation with the ED&A team. Engage with care analytics and med econ teams as a subject matter...quality programs and communicate the status of efforts to senior leadership. Support internal and external facing… more
    Highmark Health (08/21/25)
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  • Global Assurance Analyst

    VF Corporation (Greensboro, NC)
    …Assurance at VF looks a little like this. As an Analyst you will support the Senior Manager, Internal Audit , in managing projects within the region. You will ... Assurance audits and advisory projects both with reference to internal and external resources. + Conducting the audit...one of the following fields of concentration - Data Analytics , Supply Chain, Accounting, or Business + Willingness to… more
    VF Corporation (09/03/25)
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  • Gbgm AML Onboarding

    Bank of America (Charlotte, NC)
    …new clients to ensure that Bank of America meets both the regulatory and internal AML/KYC requirements. The GBGM AML Onboarding team is responsible for reviewing and ... visualization, a problem-solving and analytical mindset, and the ability to manage senior stakeholders. The role will be supporting AML teams spanning Global Banking… more
    Bank of America (09/23/25)
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