• Sr. Internal Auditor

    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 ... assisting in the completion and documentation of risk based internal audit assurance activities that may include...Risk based audit experience. 5. Proficiency in data analytics tools and techniques. **General Description… more
    Truist (09/04/25)
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  • Sr Internal Auditor - Technology

    Truist (Raleigh, NC)
    …of controls. 3. Design and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including risks, and ... is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The… more
    Truist (07/11/25)
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  • Community Reinvestment Act (CRA) Data…

    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 ... given business domain and provides business expertise to place context around analytics discovery and inform recommendations + Escalates data /process related… more
    TD Bank (09/17/25)
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  • Senior Manager, Internal Controls IT

    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
    Dentsply Sirona (08/01/25)
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  • Financial Controls Manager/SOX Controls/…

    TD Bank (Charlotte, NC)
    …or financial designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , within a large, complex organization - ideally ... + Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge...of business partner or department objectives + Leverages advanced data and analytics where possible to ensure… more
    TD Bank (09/26/25)
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  • Senior Manager - Data Governance & Policy

    American Express (Apex, NC)
    …Qualifications:** + 5 years in the financial services industry in operational risk management, data risk management, internal audit or a related field. + ... + Providing support for regulatory, independent risk management, and internal audit exams and continuous monitoring over...will not pursue visa sponsorship for these positions. **Job:** Data Mgmt and Analytics **Primary Location:** US-New… more
    American Express (09/30/25)
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  • Identity & Access Management (IAM) Information…

    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
    Bank of America (09/19/25)
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  • Senior Data Risk Oversight Manager

    Truist (Charlotte, 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
    Truist (08/02/25)
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  • Associate Actuary, Variable Annuity & RILA…

    Lincoln Financial (Greensboro, 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
    Lincoln Financial (07/30/25)
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  • Senior Manager Data Incident Reporting…

    American Express (Apex, NC)
    …Produce reports, dashboards, and insights on incident trends and root causes using data visualization and analytics tools. + Produce reports, dashboards, and ... laws, American Express may provide visa sponsorship for certain positions. **Job:** Data Mgmt and Analytics **Primary Location:** US-New York-New York **Other… more
    American Express (09/19/25)
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