- Truist (Wilson, NC)
- …and/or networks and partner with appropriate resources to ensure all compliance, audit , and risk issues are addressed and mitigated. This includes analysis of ... lead team in implementing approved action plans. 7. Utilize available data analytics tools to deliver on Operational reporting needs within area of responsibility.… more
- Truist (Raleigh, NC)
- …Schema Management, Orchestration and Recovery; Compliance Automation and Audit Trails; Configuration Management; Containers; Application Release Automation; ... Blue/Green Deployment, Canary Releases, and Rolling Releases; Logging and Log Analytics ; and Performance Monitoring and Management. + Support and enforce the… more
- Truist (Wilson, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more
- Truist (Winston Salem, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more
- Truist (Charlotte, NC)
- …manage project stakeholders and develop, deliver and maintain dashboards, reports, and analytics products to support audit delivery and operations. Working ... visualizations, automated reporting, data analysis and data extraction to support audit delivery and operations. Practice in sophisticated analytics (statistical… more
- EverBank (Charlotte, NC)
- …gain needed information and influence outcomes. + Participates in discussions with senior management when communicating audit results and recommendations. + ... **Sr Internal Auditor** The Senior Internal Auditor job serves as a team...on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job… more
- Red Hat (Raleigh, NC)
- … and advisory fieldwork procedures, including performing data analytics , conducting walkthroughs, performing sample-based testing using inspection, observation, ... problems, and make recommendations for business and process improvement. + Assist Senior Internal Auditors with performing internal audit planning and risk… more
- Coinbase (Raleigh, NC)
- …R for Risk analytics and data extraction. Gemini Bot creation. * * Audit , Compliance Background:* Experience in collaborating with audit , compliance, legal or ... and skilled ERM Analyst with 2+ years of data analytics experience. The ideal candidate will have a blend...sources across the organization (eg, GRC platform, operational teams, audit findings, incident logs). * *Data Mining & Predictive… more
- US Bank (Charlotte, NC)
- …Description** This position will report to the Fair and Responsible Banking Analytics Manager and supports the US Bancorp's Company's Fair and Responsible Banking ... Program Policy ("Policy") by performing discrimination risk analytics testing and monitoring activities covering a wide range of products, services, and focal points… more
- Bank of America (Charlotte, NC)
- …of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more