- American Express (Apex, NC)
- …Business Administration, or related field + 5 years of experience in data governance, data risk, internal controls, or audit in the financial services or ... control implementation strategies + Contribute to the maintenance of a centralized data control inventory ensuring alignment with internal policies, regulatory… more
- Sharecare (Raleigh, NC)
- …Sharecare processes, works to drive data quality and follows governance for Audit Data analytics , responsible for the management and quality control ... of escalation for clients and team members + Runs reports for internal and/or external clients. Provide data elements for key reports to leaders. + Assist with … more
- US Bank (Charlotte, NC)
- …strategy, planning, and policy Preferred Skills/Experience - Thorough knowledge of Data Management / Governance and Risk/Compliance/ Audit competencies - ... and/or Leap, Data Governance tools (eg Collibra, Purview) - Quantitative Analytics background; experience developing data quality thresholds - Training and… more
- Bank of America (Charlotte, NC)
- …policy gaps and enhancements that adapt to changing risk postures + Awareness of Audit and assessments related to data protection controls. + Participate in ... Data In Motion - Internet (DIM-I) Analyst Charlotte,...use and policy violations. + Investigate alerts using multiple internal tools, (eg, Symantec, Microsoft Purview, Proofpoint), SIEM (eg,… more
- American Express (Apex, NC)
- …timely closure in coordination with accountable stakeholders. + Partner with business unit data offices, risk, compliance, and audit teams to support transparent ... laws, American Express may provide visa sponsorship for certain positions. **Job:** Data Mgmt and Analytics **Primary Location:** US-New York-New York **Other… more
- PNC (Charlotte, NC)
- …products utilizing traditional and emerging capabilities in technology, operations, and data analytics to offer customers a differentiated product experience. ... Lead you will have an exciting opportunity to work as a senior Data & Transformation lead within Retail Lending Card Modernization organization. In this role,… more
- Capital One (Charlotte, NC)
- …+ 1+ years of experience with data analytics tools and performing data analysis in support of internal auditing + Master's Degree in Accounting, Master's ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...better auditor. This will require leveraging the power of data analytics and furthering your technical expertise.… more
- Capital One (Charlotte, NC)
- …will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... working relationships with key business partners and the extended Audit group. + Leverage available data and...or a combination + 1+ years of experience performing data analysis in support of internal auditing… more
- Capital One (Charlotte, NC)
- …will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... working relationships with key business partners and the extended Audit group. + Leverage available data and...or a combination + 1+ years of experience performing data analysis in support of internal auditing… more
- Lincoln Financial (Raleigh, NC)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...oral and written communication skills **_Nice-to-have:_** + Experience with data analytics tools and techniques + Other… more
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