• Sr. Audit Manager - Team Leader

    Truist (Charlotte, NC)
    …are established and met. Provide leadership in the coaching and development of staff. 2 . Act as a leader , developing and promoting workplace culture that values ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...2 . Eight to ten years of experience in audit , preferably in a role similar to an … more
    Truist (06/24/25)
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  • Internal Audit Manager (Remote)

    Compass Group, North America (Charlotte, NC)
    …BI, Power Apps, Power Automate, Copilot) is a significant plus. Experience with specialized audit analytics tools (eg, ACL, IDEA) or a willingness to learn basic ... Up to 30% Are you a seasoned and hands-on audit professional eager to lead a dynamic...to perform detailed reviews and analysis. . Drive Data Analytics Utilization: Ensure the deployment and optimal utilization of… more
    Compass Group, North America (07/30/25)
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  • Charlotte Technology Audit Senior…

    Robert Half (Charlotte, NC)
    …Finance, Information Technology, Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
    Robert Half (05/13/25)
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  • Sr. Audit Manager - Technology Governance…

    Truist (Winston Salem, NC)
    …for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including ... 2 . Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate...audit , preferably in a role similar to an Audit Project Leader . 3. Advanced knowledge, ability… more
    Truist (07/29/25)
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  • Analyst, Audit

    Lincoln Financial (Greensboro, NC)
    …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes ... also providing exposure to Lincoln Financial's Information Technology, Data Analytics , and Professional Practices audit teams. A...**What you'll be doing** What you'll be doing * Lead end-to-end audit engagements of operational and… more
    Lincoln Financial (06/12/25)
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  • Quant Audit Manager

    Truist (Charlotte, NC)
    …components of models given the model's expected use and the scope of the Audit project. 2 . In coordination with the more experienced Model Quantitative Auditors, ... America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of...undergraduate certification with a focus on Quantitative or Financial Analytics . 2 . 6+ years of technical model… more
    Truist (06/06/25)
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  • Senior Lead Analytics Consultant…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Senior Lead Analytics Consultant for the Enterprise Internal Fraud Insights and Analysis Team. This role will ... other statistical / BI tools to develop enterprise-wide Internal fraud analysis + Lead the development and implementation of insights for executive audiences + Build… more
    Wells Fargo (07/31/25)
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  • Data Analytics Director - Financial Due…

    Grant Thornton (Charlotte, NC)
    …premier Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $ 2 .7 billion in revenues and more than 50 ... As a Data Analytics Director, you'll focus on middle-market transactions, serving...+ Serve as the day-to-day point person on engagements, lead meetings and calls with clients and target management… more
    Grant Thornton (06/14/25)
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  • Internal Auditor 2

    Red Hat (Raleigh, NC)
    … and advisory fieldwork procedures, including performing data analytics , conducting walkthroughs, performing sample-based testing using inspection, observation, ... and consultative business partner. **What you will bring:** + 2 -3 years of experience in audit or...ideas, no matter their title or tenure. We're a leader in open source because of our open and… more
    Red Hat (08/08/25)
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  • Workday Security Configuration Lead

    CVS Health (Raleigh, NC)
    …years' experience with Workday HCM, Talent Acquisition/Talent Management & Payroll modules + 2 + years' experience with SOX audit , risk management, and compliance ... is seeking an experienced and agile **Workday Security Configuration Lead ** to join our Technology team. The ideal candidate...to access management with experience in working with internal audit or compliance teams + 2 + years'… more
    CVS Health (08/03/25)
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