- Wells Fargo (Charlotte, NC)
- …and to identify and remediate process or control gaps + Analyze, assess, and test data controls and data systems to ensure quality and risk ... **About this role:** Wells Fargo is seeking a Senior Data Management Analyst to join...appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to… more
- Donegal Insurance Group (Raleigh, NC)
- About the Role Donegal Insurance Group has an opening for a Senior Loss Control Consultant on our Commercial Lines team within the Southeast region. This ... position will p rovide risk management/loss control services to our insured...reviews, and recommendation compliance and issuance. + Collect objective data on various accounts and supply meaningful risk… more
- Wells Fargo (Charlotte, NC)
- …Financial regulatory report and controls , independent validation and testing for high risk and control reporting and support operational data production ... **About this role:** Wells Fargo is seeking an Analytics Senior Manager for the Data and Insights...key line of business strategic initiatives associated with managing data risk , servicing, and originations systems modernization.… more
- OneMain Financial (Charlotte, NC)
- **Role Overview** We are seeking a Senior Software Engineer to join our growing credit platform engineering team responsible for the implementation of 24x7 loan ... ideal candidate will have in-depth experience solving complex business, data , and technical challenges. **Responsibilities:** + Drive delivery of...MQ is a strong plus. + Experience with Change Control softwares such as JIRA and ChangeMan is a… more
- USAA (Charlotte, NC)
- …with audit teams to understand the data behind key processes, risks, and controls to develop analytic control tests. Analyzes and interprets results in a ... on data and analytics in an audit, risk , or controls environment. + 1 year...break-down a complex problem into components, solve them using data analysis, process knowledge and risk / control… more
- City National Bank (Raleigh, NC)
- …wide as requested by senior management of the Bank. * Communicate trends in risk and control issues to senior management on the results of ongoing ... *SR. AUDIT MANAGER-CYBER IT RISK * WHAT IS THE OPPORTUNITY? The Senior...matter includes cybersecurity operations, data protection and data privacy, identity and access management, IT risk… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated **Audit Data Analyst - Senior Audit Manager** you'll collaborate with Audit leaders ... analysis tools. + 4 years experience working on data and analytics in an Audit or Controls...data and storytelling in an Audit or other Control function. + Proficient in Databases - Data… more
- GE Vernova (Wilmington, NC)
- …or Intermediate, Detailed or Final Design. + Prepare and maintain using data -centric digital tools with rigorous requirements, change control , and configuration ... units, digital protective relays, switchgear, switchboards, load or power centers, motor control centers, lighting and power service panels, cable and wire, building… more
- USAA (Charlotte, NC)
- …and emerging risk events. + Serves as the point of contact for senior risk leadership on projects and special management requests that often impact the ... assessment, aggregation and the overall management of risks and controls . + Crafts key communications related to risk...identify emerging risks and issues, analyze large bodies of risk data , and communicate results in a… more
- US Bank (Charlotte, NC)
- …sufficiently mitigated. * Create and oversee processes and procedures that manage strategic risk , including internal controls and control documentation such ... risk appetite. Requires expert knowledge of risks and controls , strong ability to work across business areas to... appetite, risk /material risk identification, risk measurement, policy development, data governance, committee… more