• Senior Auditor - Technology/Cyber

    Ally (Raleigh, NC)
    …equivalent line of service (Technology/Cyber preferred) * Experience with data analytics and Teammate or other Computer Assisted Audit Techniques (CAATs) a ... the drafting of PAIs (Preliminary Audit Issue). * Your use of data literacy and analytics will provide consultation to management regarding emerging control… more
    Ally (04/16/25)
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  • Auditor II - Risk Management

    Ally (Raleigh, NC)
    …to exist and provide solutions and/or recommendations. * Experience with data analytics and Teammate or other Computer Assisted Audit Techniques (CAATs) a ... Services policies and procedures. * Your use of data literacy and analytics will provide consultation...You Bring** * 2+ years of work experience in audit ( internal or external) strongly preferred. *… more
    Ally (05/01/25)
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  • Director, PPNR and Balance Sheet Model Development…

    Truist (Charlotte, NC)
    …The incumbent develops relationships and works closely with Model Risk Management, Internal and External Audit , and Regulators to ensure favorable assurance ... Sheet Model Development team within Truist's Financial Management Quantitative Analytics department. Financial Management Quantitative Analytics is responsible… more
    Truist (04/26/25)
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  • IPA Coding Associate Director

    CenterWell (Raleigh, NC)
    …the markets and divisions to foster consistent, compliant workflows. + Partner with Analytics teams to address data outages and communicate remediation plan to ... to ensure continuous skill development and compliance with coding standards. + Partner with analytics and audit to identify coder errors and develop plans to… more
    CenterWell (04/24/25)
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  • Fair and Responsible Banking Quantitative Model…

    US Bank (Charlotte, NC)
    …series techniques, and other statistical models. + Retrieves, analyzes and interprets data from various sources ( internal and external). Aggregates and creates ... Description** This position will report to the Fair and Responsible Banking Analytics Manager and supports the US Bancorp's Company's Fair and Responsible Banking… more
    US Bank (04/30/25)
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  • AVP, IT SOX

    Banc of California (Durham, NC)
    …status and testing results. + Work closely with engineers, business process owners, InfoSec, Internal Audit , external audit , and system owners to test and ... implementing corrective action plans to mitigate identified risks. + Collaborate with internal and external auditors to ensure comprehensive audit coverage and… more
    Banc of California (05/06/25)
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  • Charlotte Technology Consulting Intern

    Robert Half (Charlotte, NC)
    …technology, operations, data , analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... in advisory, development, deployment, or support capacity. + Enterprise Data , Analytics & AI: Works on the... & AI: Works on the process of harnessing data ( internal and external to the organization)… more
    Robert Half (04/15/25)
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  • (USA) Area Manager Asset Protection - All DC/FC

    Walmart (Mebane, NC)
    …Digital Literacy Possesses knowledge of Data collection modes techniques and tools data analytics To be able to carry out the following responsibilities ... Articulates the levers that influence data Ensures data quality and organizes processes...processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned… more
    Walmart (05/02/25)
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  • Identity & Access Management (IAM) Access…

    Bank of America (Charlotte, NC)
    …certifications and revocation services. Job expectations include using data analytics , governance process management, and partnering with internal teams to ... Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit more
    Bank of America (04/15/25)
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  • Quantitative Operations Associate II - Sanctions…

    Bank of America (Charlotte, NC)
    …+ 8+ years of Technical, Operations, quantitative financial modelling, or data analytics experience + Model Risk Management experience developing ... models and be able to represent SSCoE in all Internal governance forums / Audit meetings and...the Model + Proficiency in quantitative financial modelling and data analytics + Proven ability to work… more
    Bank of America (04/24/25)
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