- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls team ... SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related...Outlook, Word, Excel, PowerPoint, Access . Fundamental understanding of data analytics and use of common analytics tools (ie… more
- US Bank (Charlotte, NC)
- …issues and manage competing priorities. + Manage communication and responses to internal audit , validation, and outside government agency partners in explaining ... presenting confidently to senior executives and regulators + Experience working with internal audit or outside examiners explaining models/processes that support… more
- 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. + ... data -driven business outcomes. **Role Description:** The Senior Manager Data Governance and Policy will be...+ Providing support for regulatory, independent risk management, and internal audit exams and continuous monitoring over… more
- Banc of California (Durham, NC)
- …cross-functional collaboration and documentation skills. **Preferred:** + Familiarity with SOX, internal audit , FRB AIR, or other regulatory controls a ... and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Data Engineering and Delivery Manager role is...Governance, Finance, and Compliance teams to validate SOX- and audit -sensitive data elements. **Delivery Readiness & Handoff**… more
- PNC (Charlotte, NC)
- …and have an opportunity to contribute to the company's success. As a Product Manager Lead within PNC's Retail Lending organization, you will be based in Pittsburgh ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Product Manager Lead...have an exciting opportunity to work as a senior Data & Transformation lead within Retail Lending Card Modernization… 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
- 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
- Huntington National Bank (Charlotte, NC)
- …. Identifies, articulates, and coordinates regulatory reporting issues with Risk Management, Internal Audit and Legal. . Analyze results and provide insightful ... Description Our Regulatory Reporting Data & Automation Manager position is...Huntington National Bank, as well as work on other internal priority projects. . Collaborate, build relationships and communicate… more
- Deloitte (Charlotte, NC)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Elevance Health (Winston Salem, 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