- Truist (Charlotte, NC)
- …controls. 3. Design and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including risks, and root ... 1. Possess appropriate professional certification or willing to pursue Certified Data Management Professional (CDMP), (Certified Information Systems Auditor … more
- UNC Health Care (Morrisville, NC)
- …This position will also interface closely with business analysts in the Pharmacy Analytics team for data warehousing needs related to controlled substances ... enhanced insight and improve organizational decision-making 10. Maintain a broad knowledge of data warehouses and work with Pharmacy Analytics team for data… more
- USAA (Charlotte, NC)
- …results as needed to Audit leadership. + Prepares presentation communications of audit data analytics results and makes recommendations to Audit teams and ... data literacy skills through ongoing professional development. Champion of executing data analytics stratify and transformation. **What you have:** +… more
- EverBank (Charlotte, NC)
- …and recommendations. + Utilizes advanced Microsoft Excel skills and working knowledge of data analytics and other relevant tools (eg Power BI, Tableau, Python) ... **Sr Internal Auditor ** The Senior Internal Auditor job...effective and efficient audits. + Collaborates with and leverages data analytics and information technology specialists, as… more
- Lowe's (Mooresville, NC)
- …preferred. + Experience using Microsoft Excel and/or PowerBI or other related data analytics tool \#INOFFICE **About Lowe's** Lowe's Companies, Inc. (NYSE: ... **Your Impact** The IT Lead Senior Auditor is to oversee and perform a wide...including information security risks. As the IT Lead Senior Auditor , you will guide daily audit project operations and… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** Our **Senior Auditor ** executes and leads audit assignments. Identifies problems and resolutions for ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- Truist (Charlotte, NC)
- …controls. 3. Design and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including risks, and root ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk… more
- Equitable (Charlotte, NC)
- …must be able to manage multiple engagements concurrently + Experience in data analytics + Enthusiastic, self-motivated, strong interest in learning, effective ... IT Auditor -In-Charge ( 2500005H ) **Primary Location** : UNITED...organization that will help unlock your potential? The IT Auditor -In-Charge (AIC) will lead and execute complex technology audit… more
- PNC (Rocky Mount, NC)
- …such as CISA, CISSP, Cloud AWS/Azure, Etc. * Knowledge of system administration, data analytics , distributed technologies, and/or cloud * Prior experience with ... have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, you will be… more
- MetLife (Cary, NC)
- …Management experience * Demonstrated success and abilities in the following: * Leverage access to data and analytics tools to analyze populations of data of ... The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic...of risks, including IT and business processes, technology, and data . Project Management * Participate in projects, completing assigned… more