- PNC (Charlotte, NC)
- …in this position. **Preferred Skills** Change Management, Corporate Governance, Data Analytics , Process Efficiencies, Process Improvements, Risk Assessments ... while working with business and other risk partners (eg. Compliance, ERM, Legal, Audit , ETS). Manages and is responsible for achieving desired business results. +… more
- Ally (Raleigh, NC)
- …preparation of responses to questions and requests from both external regulators and internal audit * Identify and communicate issues to Liquidity Risk IRM ... management. **The Skills You Bring** * Bachelor's degree in finance, business management, data analytics or economics strongly preferred. * At least 3 years'… more
- Fujifilm (Raleigh, NC)
- …Accounting on improvements related to HCUS accounts receivable processes + Provides analytics in internal reports for improving accounts receivable aging, days ... assigned by the Senior Director, Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the… more
- Siemens (Wendell, NC)
- …(including quality assurance measures such as review / test / validation / internal audit / customer complaint). + Ensure cross-functional cooperation with ... FMEA, Six Sigma, 5Why, 8D, Ishikawa Diagram, VSM, Process audits. + Data Analytics / Digitalization skills + Experience in Salesforce database + Ability to work… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …and develop IAM metrics, KPIs, and service-level objectives (SLOs); utilize user data analytics to identify process re-engineering, automation opportunities, and ... Access Governance framework supported by policies, standards, and controls to support audit and regulatory compliance (eg, CFIUS, NYDFS, SOX, HIPAA, GDPR) and… more
- Bank of America (Charlotte, NC)
- …for regulatory change and provide updates to policies, processes, procedures, and internal controls. + Direct and oversee the development and maintenance of a ... outcomes and List Management processing. + Coordinates with Enterprise Risk Analytics ; Model Risk Management; and Financial Crimes Technology on the development,… more
- Brink's (Raleigh, NC)
- …systems internationally across multi-country environments + Proficiency with reporting tools, data analytics , and business intelligence systems + Strong ... policy communication to stakeholders and cardholders globally + Collaborate with internal teams to support M&A integration, system enhancements, and operational… more
- Cardinal Health (Raleigh, NC)
- …management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and ... tools. + 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
- 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
- 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