- Bank of America (Charlotte, NC)
- Data Manager Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Data - Manager \_25037655) **Job Description:** At Bank of America,… more
- Truist (Raleigh, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses,… more
- Truist (Winston Salem, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses,… more
- Red Hat (Raleigh, NC)
- …with Red Hat Product Security teams and Information Technology to ensure proper data privacy, data security, audit , integrity and sovereignty requirements ... **About the Job** As our Product Manager for Metering, Telemetry & Analytics, you will...**What You Will Do** + Champion a culture of data -driven decision-making, using product metering, telemetry, analytics, and direct… more
- Truist (Charlotte, NC)
- …areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls ... description:** Provides leadership and drives the successful implementation of the Enterprise Data Risk Oversight (EDRO) Program in teh second line of defense (2LoD)… more
- Elevance Health (Durham, NC)
- … work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work ... improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may… more
- TD Bank (Charlotte, NC)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... Program and Framework. This strategic, hands-on role focuses on ensuring data consistency and integrity across compliance, risk management and operation domains… more
- TD Bank (Charlotte, NC)
- …standards. **About the Role** : We are seeking a proactive and analytical Manager for Compliance Strategy and Operations (S&O) with extensive experience building and ... role reports to the lead Governance Program Management Senior Manager and will lead the design and development of...of organizational ability and diligence, a strategic thinker, is data driven and technology forward, willing to provide support… more
- Grant Thornton (Charlotte, NC)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... As a Process Risk Senior Manager , you will get the opportunity to grow...operating high performing internal audit functions, internal controls… more
- Wells Fargo (Charlotte, NC)
- …design/promote reporting and insights: Tableau, Business Objects for visual depiction of internal fraud data + Automation experience for automated ETL ... Wells Fargo is seeking an Executive Director for the Head of Enterprise Internal Fraud Detection Analytics (Analytics Director) role which aligns to Enterprise … more
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