- CVS Health (Raleigh, NC)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... IT SOX internal audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Staff Auditor** you'll be responsible for ... working with audit teams to execute audit ...to effectively present to colleagues for peer review and senior /lead analysts. + Delivers analysis and findings to mid-level… more
- ALBEMARLE (Charlotte, NC)
- …to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per week in ... team members, third-party co-sourced partners, key stakeholders, and management on audit engagements. + Build and maintain key relationships with stakeholders,… more
- Ally (Raleigh, NC)
- …with Ally policies and procedures and industry best practices * Use of data literacy and analytics to provide consultation to management regarding emerging control ... You Bring** * 3+ years of work experience in audit , assurance, or equivalent line of service with focus...and control testing work papers, required. Prior experience using data literacy and analytics, preferred. * Experience consulting with… more
- Coinbase (Charlotte, NC)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...in a fast paced organization. * Excellent understanding of data analysis techniques. * Demonstrated proficiency in Google Suite… more
- Bank of America (Charlotte, NC)
- CFO Data Management - Loan Products Senior Data Analyst Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/CFO- Data -Management Loan-Products- Senior - Data - Analyst \_25023580-2) **Job… more
- Bank of America (Charlotte, NC)
- Senior Data Analyst Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Data - Analyst \_25039773-2) **Job Description:** At Bank… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods ... risk mitigation in a complex technical environment. ITRM Security Senior Analyst will conduct fit for purpose...works on complex issues where analysis of situations or data requires an in-depth evaluation of variable factors WHAT… more
- Coinbase (Charlotte, NC)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of ... for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to… more
- Lincoln Financial (Raleigh, NC)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... ownership of critical audit processes and thrive in a dynamic, fast-paced environment....on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate about driving… more