- KPMG (Charlotte, NC)
- …departmental initiatives including development and implementation of agile auditing concepts, data analytics , automation, and other auditing techniques to help ... **Business Title:** Audit Associate Director - Internal Audit **Requisition Number:** 118110 - 51 **Function:** Business Support Services **Area of… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing ... continuation planning, and chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG team and other … more
- KPMG (Charlotte, NC)
- **Business Title:** Associate Director , Compensation Analytics **Requisition Number:** 118320 - 51 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director , Compensation Analytics to join our Human… more
- USAA (Charlotte, NC)
- …Large Financial Institution Rating System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data classification, data ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and opportunities for… more
- City National Bank (Charlotte, NC)
- …procedures, audit methodologies, training and regulatory requirements. + Data Analytics and TechnologyDiscover patterns, insights, trends and anomalies ... the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring... audit is strongly preferred. + Familiar with data analytics , robotic process automation and artificial… more
- US Bank (Charlotte, NC)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and...for areas of higher risk. + Drive automation and data analytics opportunities within their portfolio. +… more
- Bank of America (Charlotte, NC)
- …and model governance on critical model portfolios. **Responsibilities:** + Work closely with the Audit Director in the management of the Audit plan, ... across model development, validation, implementation, including AI infrastructure and data , and AI model usage, to provide independent assurance...in response to changes in conditions. + Assist the Audit Director in the development of the… more
- EverBank (Charlotte, NC)
- …collaborative working environment to deliver effective and efficient audits leveraging data analytics and information technology specialists, as appropriate, to ... internal audits under the general direction of the Chief Audit Executive/ Director and in compliance with ...efficient advisories leveraging awareness of financial services industry networks, data analytics and or information technology to… more
- US Bank (Charlotte, NC)
- …and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit ... and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports… more
- USAA (Charlotte, NC)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager,** you will lead and implement complex ...horizontal and vertical business impacts, integrating audits with IT, analytics , and projects and reviewing work papers. May lead… more
- Truist (Charlotte, NC)
- …the following job description:** Senior leader and strategic business partner in driving data and analytics services to fuel business driven insights enabling a ... the enterprise and experience leveraging data science, data engineering techniques and/or client analytics to...and Accurate Credit Transactions Act (FACTA)) and of internal audit and the regulatory exam process 4. Highly effective… more
- USAA (Charlotte, NC)
- …lines of defense by optimally leading communications on analytical frameworks, predictive analytics , and data science insights to diverse and senior audiences ... us so special! **The Opportunity** We are seeking a Director of Credit Risk Stress Testing and Loss Forecasting...prioritization, mentorship, and thought leadership to team members regarding analytics and risk management. + Builds and leads all… more
- Bank of America (Charlotte, NC)
- Sr Quantitative Finance Analyst (VP/ Director ) - Liquidity Model Validation Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia **Job Description:** At ... Join us! **Job Description:** This job is responsible for conducting quantitative analytics and complex modeling projects for specific business units or risk types.… more
- KPMG (Charlotte, NC)
- …Internal Controls in an SAP environment, SAP cybersecurity controls, process mining and data analytics and delivery of managed services around SAP security and ... **Business Title:** Director , GRC SAP **Requisition Number:** 116845 - 51...focusing on SAP GRC, SAP security, SAP controls and audit readiness of SAP environments; write/present clear and concise… more
- USAA (Charlotte, NC)
- …cohesive and continuous alignment to measures of success. Uses and oversees reporting, data , and analytics to measure process and project performance, adjust ... so special! **The Opportunity** We are looking for a Director , Business Process Ownership - Payments for the Bank....operations, risk management, quality assurance and control, or internal audit , (in addition to the minimum years of experience… more
- Wells Fargo (Charlotte, NC)
- …leadership and oversight of technology initiatives supporting the Balance Sheet Data and Analytics technology, Financial and Capital Forecasting, Allocation ... (EFT)** group provides technology solutions and support for Risk, Audit , Finance, Marketing, Human Resources, Corporate Properties, and Stakeholder Relations… more
- Huntington National Bank (Charlotte, NC)
- …interpretation of regulatory reporting instructions and implementation using bank systems and data . This role serves as the technical subject matter expert for the ... and provides thought leadership as well as technical review and challenge of data supply chains used in the production of regulatory reports. The qualified candidate… more
- Huntington National Bank (Charlotte, NC)
- …Duties and Responsibilities: + Partner closely with the Regulatory Reporting Assurance Director , Data Risk Regulatory Reporting Lead Analyst, and other members ... interpretation of regulatory reporting instructions and implementation using bank systems and data . This role provides technical review and challenge of data … more
- Truist (Charlotte, NC)
- …line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk Control Director . Responsible for 2LOD Data Control testing ... Data Control Testing planning, requirement, challenging and remediation of the Data Risk Control testing results performed by both 1LOD ITBURM (Tech BURM) or… more
- Ross Stores, Inc. (Fort Mill, SC)
- …files must meet all internal and external audit standards\. * Resource should self\- audit and review data to ensure accuracy of information and will be ... **ESSENTIAL FUNCTIONS:** **Contract Management:** * The specialist will retrieve and analyze data , design and build reports and present findings to ensure the… more