- Truist (Raleigh, 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
- Trane Technologies (Davidson, NC)
- …could include: New Product Costing, Cost Accounting, General Accounting, Tax, FP&A, Data Analytics , Global Internal Audit , Sarbanes-Oxley and ... Enterprise/Sector Accounting projects. At Trane Technologies, we value our people and their development. Through our student programs, participants will have an opportunity to interview for our full-time, post-graduate Accelerated Development Program for… 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
- Truist (Charlotte, NC)
- …for a Sr. Quantitative Analyst within Truist's Financial Management Quantitative Analytics department. Financial Management Quantitative Analytics is responsible ... The incumbent serves as a contributor supporting end-to-end execution of analytics projects, including model development, documentation and deployment. The Sr.… 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
- MetLife (Cary, NC)
- …sound business judgment * Basic to intermediate understanding of tools used for data analysis and analytics , and project management tools and techniques Equal ... The Team You Will Join The Internal Audit Department plays a key role in the...This role will be a contributing member of the Audit Team that supports our Retirement Business and will… more
- Bank of America (Charlotte, NC)
- …an automated process to reduce errors and increase efficiency + Design queries to perform data analytics , and data extractions across databases and sources + ... + **Proficiency in creating and managing Tableau dashboards.** + **Proficiency in utilizing data mining/ analytics tools such as Toad, Microsoft SQL Server &… more
- NetApp (Morrisville, NC)
- …& Contact data governance strategy, ensuring high-quality, trusted master data that powers business operations, analytics , and AI-driven innovation. The ... data . Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access...access controls, and data lifecycle managementPartner with data science and analytics teams to ensure… more
- City National Bank (Charlotte, NC)
- …team on the following: * Provide primary support related to risk analytics , monitoring and reporting, assist Risk Verticals (Risk Advisory, Inter-milestone Testing, ... Assessments & Testing, Regulatory and Audit Exam Coordination etc.) functions with reporting request via...and the Regulators. * Consolidate, analyze and summarize detailed data in simplified format(s) and reports that is meaningful… more