- Wells Fargo (Charlotte, NC)
- …internal control environment **Required Qualifications:** + 4+ years of Finance, Accounting, Analytics , Reporting or Business and Technology Audit experience, or ... (CPA) Designation + 7+ years of experience performing IT audit and/or testing of business process automated controls at...IT SoX advisory/consulting service + Ability to present to senior level executives + Ability to prioritize work, meet… more
- Datavant (Raleigh, NC)
- …**What We're Looking For** We are seeking a highly skilled and experienced ** Senior Security Detection Engineer** to join our Security Operations team. This role is ... tuning. + Automate logging pipeline and detection logic deployments. **Compliance & Audit Support** + Support internal and external audit requests (FedRAMP,… more
- Market My Market (Charlotte, NC)
- …oversee overseas freelancers but has less team management responsibility than the Senior Specialist role. Our SEO team operates through specialized focus areas that ... optimization + Redirect chain identification and cleanup + Technical audit execution and problem resolution + HTTP to HTTPS...HTTP to HTTPS migration and security optimization Onboarding & Analytics Specialist + Google Analytics and Google… more
- Lowe's (Mooresville, NC)
- …team, cross-functionally with senior leaders and with external parties to resolve audit questions and issues. + Build strong Partnerships with the team and other ... to apply and provide experienced accounting judgment and knowledge of GAAP. The Senior Manager will identify, lead and partner on opportunities with the business and… more
- Bank of America (Charlotte, NC)
- …as needed. + Writing technical reports for distribution and presentation to model developers, senior management, audit and banking regulators. + Acts as a ... Join us! **Job Description:** This job is responsible for conducting quantitative analytics and complex modeling projects for specific business units or risk types.… more
- Bank of America (Charlotte, NC)
- …and control improvements for remediation. **Responsibilities:** + Partners with Risk, Audit , Technology, CFO DM's Extended Leadership, Senior Data Analysts, ... CFO DM. The role will ensure all requests from Audit , Risk, Technology, etc.. are documented appropriately, catalogued, and...this role. This reporting will be provided to our Senior Leadership Team, Executive Control Partners as well as… 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
- NetApp (NC)
- …strategy, ensuring high-quality, trusted master data that powers business operations, analytics , and AI-driven innovation. The ideal candidate will bring deep ... ensuring alignment with enterprise architecture and data product strategies. + **AI & Analytics Enablement** : Partner with data science and analytics teams to… more
- American Express (Charlotte, NC)
- …business units. + Partner with Compliance Officers, Risk SMEs, Operational Risk, Audit , and other stakeholders to review results, identify risk themes, and challenge ... + Develop executive reporting and dashboards for Compliance, Risk Committees, and senior leadership. + Monitor regulatory developments and industry best practices to… more
- TD Bank (Charlotte, NC)
- …analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights, ... parties + Serves as a source of advice to senior management in field of specialty; may lead team(s)...tools, segmentation, as well as leveraging advanced modeling and analytics + Leads on the interpretation of complex business… more