- SMBC (Charlotte, NC)
- …of complex programs involving financial systems integration, governance, and risk management. Reporting to senior leadership, the position influences ... and maintain project schedules, budgets, and governance of dashboards (RAG status, risk logs, issue trackers). + Oversee Statements of Work (SOWs), cost tracking,… more
- Fox Rothschild LLP (Greensboro, NC)
- …as the senior subject-matter expert, responsible for process design, risk mitigation, and cross-functional coordination on high-impact projects. **ESSENTIAL ... mobility frameworks, quality controls, and acceptance criteria. + Develop advanced analytics and executive reporting to inform leadership decisions. + Recommend and… more
- ThermoFisher Scientific (Morrisville, NC)
- …category strategy** , delivering long-term value through supplier innovation, risk management, cost optimization, and sustainability. This role requires a ... product innovation, and financial performance. + **Leverage data and analytics ** to inform decision-making, improve process efficiency, and strengthen supplier… more
- Bank of America (Charlotte, NC)
- …data stewards, tech partners, upstream data providers/data management, and risk /compliance. + Identify, review, and evaluate potential upstream systems to ... determine data sourcing strategy. + Follow the proper risk disciplines and proactively escalate as needed. + Adhere to Enterprise Data Management Standards and … more
- Compass Group, North America (Charlotte, NC)
- …+ Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America IT audit ... teams and stakeholders. + Provide thought leadership in the areas of cybersecurity risk , IT general controls, and assurance over significant IT change. + Continuous… more
- Fifth Third Bank, NA (Charlotte, NC)
- …by introducing cutting-edge capabilities, including AI, machine learning, and advanced analytics , to optimize payment workflows and revenue cycle management. + Serve ... the bank, including Sales, Operations, IT, Legal, Audit, Legal, and Risk . + Identify risk associated with product lines and contribution to process development… more
- RELX INC (Raleigh, NC)
- About the Business LexisNexis Risk Solutions is the essential partner in the assessment of risk . Within our Government division, our solutions assist government ... informed decisions to enhance investigations. You can learn more about LexisNexis Risk at the link below. https:// risk .lexisnexis.com/government About the Team… more
- Compass Group, North America (Charlotte, NC)
- …. Develop and maintain the North America audit universe. . Support the risk assessment process and annual audit planning process. Prepare materials for the Audit ... the internal audit methodology. . Provide thought leadership in the areas of risk and controls. **Skills and capabilities** . Proactive self-starter with the ability… more
- Truist (Raleigh, NC)
- …the adoption of AI/ML-powered monitoring to enhance anomaly detection, predictive analytics , and automated incident response. Ensure robust service level indicators ... downtime and business impact. Partner with engineering, security, business unit, risk , and compliance teams to align observability initiatives with operational… more
- Truist (Charlotte, NC)
- …Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... 3. Design and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including risks, and root cause. 5.… more
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