- Capital One (Charlotte, NC)
- …will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals...or a combination + 2+ years of experience performing data analysis in support of internal auditing + Exposure… more
- Bank of America (Charlotte, NC)
- …years (2+ years with a PhD) of experience in model development, statistical work, data analytics or quantitative research + 5+ years of leadership and/or ... implementation, investigations forecasting, and BTL/BTT framework design and oversight. 6) Engineering, Data & Analytics is responsible for model development and… 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
- GE Aerospace (Asheville, NC)
- …tools. + Review audit findings, develop actionable recommendations and compose detailed data -driven audit reports + Present audit results and coordinate ... **Job Description Summary** Join our dynamic audit team at ERAC, a corporate holding of...adjudicate complex claims, and collaborate across teams using advanced analytics and emerging technology. Your work will fuel operational… more
- Guidehouse (Fayetteville, NC)
- …SECRET Federal or DoD security clearance. + Bachelor's degree in Accounting, Finance, Data Analytics , or Business or related business field + THREE (3) ... the operations of their finance organization, including supporting the audit readiness, accounting, logistics, property management, civilian pay, and procurement.… more
- Deloitte (Charlotte, NC)
- …the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... Audit and Assurance - Information Technology Auditor -...+ Ability to quickly and concisely research and collect data from unique places. synthesize data and… more
- Deloitte (Charlotte, NC)
- …the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... Audit and Assurance Information Technology Auditor - Senior...+ Ability to quickly and concisely research and collect data from unique places + Ability to synthesize … more
- US Bank (Charlotte, NC)
- …DNS, routing, VLANs, firewalls) + ServiceNow CMDB Health Dashboard and Indicators + Data Analytics and Reporting (ServiceNow Performance Analytics , Power BI, ... collaborating with engineering and infrastructure teams to drive continuous data quality improvements that support audit , risk,...CMDB Workspace, and Discovery Health Indicators + Proficiency in data analytics and reporting tools such as… 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
- Ally (Raleigh, NC)
- …CPA, CISA, CAMS, CFE, etc.), is a plus. * Experience using ACL and Teammate or other Data Analytics tools such as PowerBI, is a plus. * A desire to creatively ... 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