- City National Bank (Charlotte, NC)
- …in IT audit is strongly preferred. * Familiar with data analytics, robotic process automation and artificial intelligence tools. * Experience in use of ... performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,...IT risks in order to identify and assess key control activities in business processes. Leads and executes continuous… more
- PNC (Charlotte, NC)
- …transformative audit environment that encourages innovation, champions data analytics, promotes process automation , and embraces emerging risks. PNC's Internal ... be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk… more
- Truist (Raleigh, NC)
- …Validation (CSV) tools, performing security testing, and analyzing results to identify control gaps and vulnerabilities. Working under senior engineers and ... and non-technical stakeholders. + **Tool and System Integration** : Work with senior engineers to integrate BAS platforms with enterprise security tools such as… more
- City National Bank (Charlotte, NC)
- …in IT audit is strongly preferred. * Familiar with data analytics, robotic process automation and artificial intelligence tools. * Experience in use of ... compliance issues, and effectively communicate findings and recommendations to senior management and stakeholders through clear and concise reports, presentations,… more
- Bank of America (Charlotte, NC)
- …the planning and execution global and regional audits including risk identification, process documentation and control evaluation. + Evaluate compliance with ... processes. You will be responsible for producing high-quality audit work, identifying control gaps, and influencing management to strengthen the control … more
- Confluent (Raleigh, NC)
- …compliance gaps and develop mitigation strategies along with technical and non-technical control & process owners. + **Compliance Maturity:** Implement and ... landscape. You will also develop metrics and reporting for senior leadership and executives. This is a senior...operationalize a common control framework, assess control effectiveness regularly and… more
- TD Bank (Charlotte, NC)
- …to support the various areas of data and analytics. Works independently as a senior lead and may manage and direct activities related to analysis, design and support ... in multiple programming language + Works autonomously as a senior /lead on a diverse range of tasks and is...management, governance, lineage, metadata and reporting elements. + Applies automation and innovation on data platforms and on-going on… more
- Chemours (Raleigh, NC)
- …(3-5 year) for Pigment Operations including, but not limited to Energy, Alarm & Process Control , Digital/Data/ Automation and yield + Collaborate closely with ... areas. Focus areas would include reductions in overtime and contractor spend, leveraging automation and digital tools for process controls, improving Yields, etc… more
- Bank of America (Charlotte, NC)
- …across DLP channels aligned to data exfiltration risks. This is a senior -level, hands-on role responsible for ensuring detection strategies are mapped to enterprise ... scenarios into actionable detection content. This role partners closely with control owners, engineering teams, and threat intelligence functions to ensure detection… more
- City National Bank (Charlotte, NC)
- …in IT audit is strongly preferred. * Familiar with data analytics, robotic process automation and artificial intelligence tools. * Experience in use of ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
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