- Truist (Winston Salem, NC)
- …Manager is responsible for providing a leadership role in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit ... to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping...the test plan, including incorporating the use of data analytics . Effectively allocate resources and individuals in accordance with… more
- Sprinklr (NC)
- …relationship across Sprinklr's Core suite: Social Publishing, Listening, Paid Ads, Marketing Analytics . + Act as the primary advisor on platform architecture, user ... adoption lifecycle across multiple teams (Digital, Social, Brand, Media, Analytics ), ensuring frictionless onboarding and proactive value expansion. + Foster… more
- Deloitte (Raleigh, NC)
- …sharing groups (FS-ISAC, InfraGard, etc.). + Oversee periodic fraud risk assessments, quantifying potential loss exposure and recommending prioritized controls. ... tune fraud detection tools (device fingerprinting, behavioral biometrics, AI-based anomaly analytics ). + Define control requirements for new digital products, APIs,… more
- Synchrony (Charlotte, NC)
- …architecture strategy that aligns with the organization's business objectives, risk appetite, and regulatory requirements within the financial services sector. ... + Partner closely with senior leadership across IT, Risk Management, Compliance, and Business Units to embed security architecture principles into technology… more
- Deloitte (Charlotte, NC)
- …methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities (internal ... and identify emerging risks, and provide clients with proactive solutions and risk mitigation strategies + Develop recommendations to enhance business processes and… more
- Dentsply Sirona (Charlotte, NC)
- Dentsply Sirona is the world's largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental ... **Develop faster** - with our commitment to the best professional development. **Perform better** - as part of a...Drive efficiencies related to automation of controls and imbedding analytics in all phases of the control process +… more
- Ally (Raleigh, NC)
- …Sustainability. Projects may also include audit work related to other Independent Risk Management (IRM) functions and the Enterprise Risk Management (ERM) ... of less experienced staff members. * Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your… more
- TD Bank (Charlotte, NC)
- …LCR and NSFR is beneficial in this position. The Liquidity team manages risk across legal entities, business segments, and partners with key business stakeholders at ... TD Group. **Depth & Scope:** + Expert level professional role requiring in-depth knowledge/expertise in own domain/field of specialty and working knowledge of… more
- Truist (Raleigh, NC)
- …Manager is responsible for providing a leadership role in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit ... to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping...the test plan, including incorporating the use of data analytics . Effectively allocate resources and individuals in accordance with… more
- CDM Smith (Winston Salem, NC)
- …across our global engineering and construction services. The CFO will ensure professional and ethical financial practices and a cohesive finance service offering ... and relevant advice. * Advises the CEO and Board on financial planning, risk management, and capital structure. * Develops and evaluates short- and long-term… more