- Truist (Winston Salem, NC)
- …of controls. 3. Design and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including risks, and ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior… more
- Truist (Charlotte, NC)
- …deliver and maintain dashboards, reports, and analytics products to support audit delivery and operations. Working closely with internal clients, business ... analysis and data extraction to support audit delivery and operations. Practice in sophisticated analytics...may change from time to time. 1. Perform sophisticated data analytics (encompassing data mining,… more
- GovCIO (Raleigh, NC)
- …enterprise data models, metadata governance frameworks, ETL pipelines, and analytics platforms to support data governance, performance measurement, and ... services, and metadata-driven architecture will be critical to the success of federal data platforms and analytics systems. This position is a fully remote… more
- Dentsply Sirona (Charlotte, NC)
- …skills. . Microsoft office - Outlook, Word, Excel, PowerPoint, Access . Fundamental understanding of data analytics and use of common analytics tools (ie - ... SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related...Drive efficiencies related to automation of controls and imbedding analytics in all phases of the control process +… more
- Huntington National Bank (Charlotte, NC)
- …process. Here at Huntington Bank, we want Data Risk Leads to work with our data analytics team as we develop data solutions to better serve our ... best performing Regional Bank in America, and we need data and analytics to meet that goal....and Responsibilities: + Works closely and manages relationships with internal partners in Audit , Compliance, Risk, and… more
- Bank of America (Charlotte, NC)
- …related to IAM Standard controls. Job expectations include using data analytics , governance process management, and partnering with internal teams to verify ... Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit … more
- Lincoln Financial (Charlotte, NC)
- …Pricing, Valuation, Modeling, Risk Management, Asset Liability Management, Investments, Data Analytics , and Internal Audit . ADP participants are expected ... and mentors to assist with career development * Work with actuarial and data science software and technologies including MG-ALFA, Axis, Prophet, Dataiku, R, and… more
- Truist (Winston Salem, NC)
- …performance, and making decisions about resource allocation. 8. Functional and technical knowledge of Data Management, Data Analytics and Data Controls ... will also work closely with the first line Enterprise Data , AI & Analytics (EDA) to effectively...data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen… more
- Resideo (Charlotte, NC)
- …and other modern AI/ML technologies. You'll partner closely with product managers, data engineering, architecture, governance, and business analytics teams to ... data systems across the company, collaborating with data engineering and analytics teams to align...(volumes, errors, trends etc.) to various stakeholders + Provide audit & compliance support as needed + Partner with… more
- Wells Fargo (Charlotte, NC)
- …Hours and special topic calls as needed + Be accountable for timely responses to internal Audit and CDO Testing and Validation and ensuring the team prioritizes ... and assist in hiring talent **Required Qualifications:** + 4+ years of Data Management, Business Research, Analytics , or Project Management experience, or… more