- Xylem (Charlotte, NC)
- …to exceeding customer expectations through innovative and sustainable solutions. **The Role:** The Senior Accountant will play a key role as part of the Accounting ... * Assist with preparation and distribution of monthly/quarterly accounting reporting ** Audit and Compliance** * Maintain, update, and develop desktop procedures, as… more
- Ally (Raleigh, NC)
- …while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M programs across ... business line contacts and other key stakeholders. * Conduct ad-hoc analytics and manage various other independent projects. * Identify improvement opportunities… more
- Citigroup (Charlotte, NC)
- …Planning group and supports a full spectrum of activities including analytics , regulatory submissions, planning processes, governance, and process improvements. One ... and solving concerns before they become material issues * Manages analytics including in-depth financial analysis, key risk drivers and sensitivity analysis,… more
- American Express (Apex, NC)
- …+ Partner across second and third lines of defense to align controls and audit readiness + Serve as a trusted advisor to business and technology stakeholders, ... not pursue visa sponsorship for these positions **Job:** Data Mgmt and Analytics **Primary Location:** US-New York **Other Locations:** US-North Carolina-Amex - for… more
- Truist (Charlotte, NC)
- …Advocate towards user understanding and acceptance of models and associate analytics , including written and verbal presentations to model users, stakeholders, ... including assurance providers (eg, Corporate Model Risk Management, Corporate Audit , and regulators). Support regulatory examinations and address respective… more
- Citigroup (Charlotte, NC)
- …and solving concerns before they become material issues * Manages analytics including in-depth financial analysis, key risk drivers and sensitivity analysis, ... and effectiveness of controls * Remediates outstanding Regulatory, Risk Management, and Audit Issues * Identify areas for improvement across the process and maintain… more
- Cardinal Health (Raleigh, NC)
- …and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for the KPI's and BPM ... in advanced S/4 features such as FIORI apps, CDS views, and embedded analytics preferred. + Experienced in all global SAP aspects, including defining & assigning… more
- Cardinal Health (Raleigh, NC)
- …HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for the KPI's and BPM ... in advanced S/4 features such as FIORI apps, CDS views, and embedded analytics preferred. + Experienced in all global SAP aspects, including defining & assigning… 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. ... software and business specific software. 3. Financial Services experience. 4. Risk based audit experience. 5. Proficiency in data analytics tools and techniques.… more
- Ford Motor Company (Raleigh, NC)
- …governance, product and pricing strategies, adoption of new tools, data and analytics and empowering our underwriters to make informed underwriting decisions within ... . Drive thoughtful cycle management across the portfolio leveraging analytics and functional support resources to capitalize on high...adoption of best practices . Manage internal and external audit procedures **UW Audit Process:** . Manage… more
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