- Lincoln Financial (Greensboro, NC)
- …Development, Pricing, Valuation, Modeling, Risk Management, Asset Liability Management, Investments, Data Analytics , and Internal Audit . ADP participants ... and mentors to assist with career development + Work with actuarial and data science software and technologies including MG-ALFA, Axis, Prophet, Dataiku, R, and… more
- Ally (Raleigh, NC)
- …training and/or mentoring of less experienced staff members. * Your use of data literacy and analytics will provide consultation to management regarding emerging ... Curiosity drives them - it's why they began their audit journey in the first place. Using a growth...and use your critical thinking skills for completing assigned audit activities. Also, An individual would need to be… more
- Truist (Winston Salem, NC)
- …controls. 3. Design and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including risks, and root ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- Equitable (Charlotte, NC)
- …must be able to manage multiple engagements concurrently + Experience in data analytics + Enthusiastic, self-motivated, strong interest in learning, effective ... The IT Auditor-In-Charge (AIC) will lead and execute complex technology audit engagements throughout the audit lifecycle. Responsibilities include, but… more
- Ally (Raleigh, NC)
- …to exist and provide solutions and/or recommendations. * Experience with data analytics and Teammate or other Computer Assisted Audit Techniques (CAATs) a ... Curiosity drives them - it's why they began their audit journey in the first place. Using a growth... Services policies and procedures. * Your use of data literacy and analytics will provide consultation… more
- Ally (Raleigh, NC)
- …in the drafting of PAIs (potential audit issues) * Your use of data literacy and analytics will provide consultation to management regarding emerging control ... Curiosity drives them - it's why they began their audit journey in the first place. Using a growth...and use your critical thinking skills for completing assigned audit activities. Also, an individual would need to be… more
- American Express (Apex, NC)
- …operational and financial risks such institutions face + Demonstrated experience leveraging data analytics tools (eg, Excel, SQL, Tableau) to extract insights, ... predict and quantify operational risks; monitor risk trends using analytics and data sources to track trends...Experience in operational risk management (eg, within Risk, Internal Audit , or Control Management function) and has a deep… more
- Bank of America (Charlotte, NC)
- …closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. **Technical Skills:** + Data Algorithm + Data ... specific business units or control functions. Key responsibilities include conducting the audit assessment of effectiveness of controls supporting the AI model life… more
- CenterWell (Raleigh, NC)
- …the markets and divisions to foster consistent, compliant workflows. + Partner with Analytics teams to address data outages and communicate remediation plan to ... skill development and compliance with coding standards. + Partner with analytics and audit to identify coder errors and develop plans to address… more
- SAIC (NC)
- …precision and accuracy of products. Create and utilize process and product audit standardized quality checklists. + Perform quality product audits on all ... deliverables (and non-deliverables as needed) and maintain an audit record database on Modern SharePoint. + Maintain an...quality metrics to monitor product and process performance, analyze data to identify trends and areas for improvement, and… more
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