- 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
- Coinbase (Raleigh, NC)
- …duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit department (the third line of defense), you will ... and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct… more
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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