- Capital One (Charlotte, NC)
- …Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant certification + 6 ... Audit Manager : Corporate Compliance Audit (Hybrid) Capital One's Audit...development of the annual audit plan. + Leverage available data and analytical tools during the planning, fieldwork, and… more
- Iron Mountain (Raleigh, NC)
- …solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, ... artifacts, extract more from their inventory, and protect their data privacy in innovative and socially responsible ways. Are...so, let's start the conversation. The Global Hyperscale Account Manager is an integral part of the organization. They… more
- Truist (Greensboro, NC)
- …program, spanning policy, procedure, standards, testing, governance, and executive reporting . This role will design, execute, and oversee Truist's all-hazards ... framework, and be accountable for its governance, testing, strategy, and reporting cadence. You will bring executive presence, cross-functional leadership, and a… more
- US Bank (Charlotte, NC)
- …This position will partner closely with the Balance Sheet Forecast, Interest Rate Risk Management, Data Management Group (DMG), and Quantitative Finance (QF) ... on reporting enhancements, processing efficiencies, and better alignment across data , modeling, and forecasting + Maintain and support a robust governance and… more
- Indeed (Charlotte, NC)
- …resilience, and business performance. **Responsibilities** + Drive the design, execution, and reporting of risk -based internal audit plans focused on operational ... to enhance audit efficiency and depth. + Define audit scope and goals, applying risk assessment techniques and incorporating data analytics to direct focus areas… more
- City National Bank (Charlotte, NC)
- …analytics, robotic process automation and artificial intelligence tools. * Experience in use of data visualization and reporting - eg Tableau and/or Alteryx is a ... *AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY?...risks, developing, and executing detailed audit programs, and identifying data analytic opportunities to test compliance with regulatory requirements.… more
- Datavant (Raleigh, NC)
- …root cause analyses. + Proficiency in privacy incident tracking systems and data reporting tools. + Excellent analytical, organizational, and communication ... and data protection processes across operational units. The Zone Manager will coordinate with cross-functional teams including Legal, Operations, and Security to… more
- Bank of America (Charlotte, NC)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... Lead the execution of audit strategies by applying a risk -based approach, defining audit scopes and programs, and drafting...aligned to company Great Place to Work goals. + Manager of Process & Data : Demonstrates deep… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …review and approve work of other team members. + Ensure that changes to reporting process workflow and/ or data source are documented and communicated to ... the performance of a variety of more complex financial analysis and reporting activities. Provide leadership in the development, design, implementation and on-going… more
- Deloitte (Charlotte, NC)
- …be at the front lines with our clients, supporting them with their Cyber Risk needs, specifically helping them address data governance and compliance challenges ... for data governance and compliance to improve security posture and reduce risk . + prepare their data governance strategies and perform regular compliance… more
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