- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor), Credit Card (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...auditor. This will require leveraging the power of data analytics and furthering your technical expertise.** + **You're a… more
- Ally (Raleigh, NC)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... and use your critical thinking skills for completing assigned audit activities. Also, An individual would need to be...and procedures. * Your use of data literacy and analytics will provide consultation to management regarding emerging control… more
- EverBank (Charlotte, NC)
- …as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of ... with internal policies, procedures, regulations and industry standards. + Documents the audit results which include comments on the adequacy and effectiveness of the… more
- Truist (Charlotte, NC)
- …for a Sr. Quantitative Analyst within Truist's Financial Management Quantitative Analytics department. Financial Management Quantitative Analytics is responsible ... The incumbent serves as a contributor supporting end-to-end execution of analytics projects, including model development, documentation and deployment. The Sr.… more
- Red Hat (Raleigh, NC)
- … and advisory fieldwork procedures, including performing data analytics , conducting walkthroughs, performing sample-based testing using inspection, observation, ... The Red Hat Internal Audit team is looking for an Internal Auditor...improvement. + Assist Senior Internal Auditors with performing internal audit planning and risk assessment activities, developing audit… more
- Grant Thornton (Charlotte, NC)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control assessments, IT risk management program assessments, tests of… more
- Dentsply Sirona (Charlotte, NC)
- …ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls discussions and deficiencies. + Monitor ... and automation initiatives, Drive efficiencies related to automation of controls and imbedding analytics in all phases of the control process + Assist Management in… more
- Bank of America (Charlotte, NC)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more
- Grant Thornton (Charlotte, NC)
- …leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and operating high ... performing internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance programs + Work closely with partners and team members to… 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