- City National Bank (Raleigh, NC)
- * AUDIT MANAGER II- DATA ANALYTICS *...* Stay abreast of emerging technology, methods, and best practices around analytics and audit . Research ... that illuminates a bigger picture, connects dots, builds best practices and broadens possibilities. We connect intelligence to protect...and integrity of data used to perform analytics during audit engagements. * Develop and… more
- City National Bank (Raleigh, NC)
- … (eg use of data visualization and reporting). * Experience in incorporating data analytics into the traditional audit programs and continuous auditing * ... execution of audit plan and ensure effective audit practices for traditional and continuous audits....people through modernization from traditional auditing to focus on data analytics . * Manages large, highly complex… more
- Lincoln Financial (Greensboro, NC)
- …while also providing exposure to Lincoln Financial's Information Technology, Data Analytics , and Professional Practices audit teams. A strong ... specific responsibilities of this position. * Bachelor's degree in Accounting, Finance, Business, Data Analytics , or a related field. * CIA, CAMS, CIPP, CIPM,… more
- City National Bank (Raleigh, NC)
- … Audit methodology and standards, in the planning, execution and reporting of audit deliverables. * Data Analytics and Technology:Leverage data ... and projects with a focus on compliance risk management practices and regulatory compliance * Audit Assurance:...Federal Reserve, etc * Strong experience in use of data analytics , visualization and reporting - eg… more
- American Express (Raleigh, NC)
- …controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to key ... stakeholders, including the Enterprise Risk, Operational Risk and Compliance audit teams, the Professional Practices Audit...and tools (eg, MS Project, Jira, Trello) a nd data analytics platforms (eg, Tableau, Power BI,… more
- Dentsply Sirona (Charlotte, NC)
- …experience preferred + SAP and/or MS Dynamics experience is preferred + Comfort utilizing data analytics principals in audit efforts + Knowledge and ... Sr Auditor role will report to Dentsply Sirona's America's Audit Lead. As part of a global audit...to foster continuous improvement and operational efficiencies + Utilize data analytics to spot trends and identify… more
- City National Bank (Raleigh, NC)
- …/ SOX activities, including overseeing FDICIA / SOX testing that are completed by internal audit shared services. * Data Analytics and Technology: Leverage ... Supports the continuous improvement of audit methodologies, audit approach and related practices with particular...Federal Reserve, etc * Strong experience in use of data analytics , visualization and reporting - eg… more
- Lincoln Financial (Charlotte, 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
- Robert Half (Charlotte, NC)
- …including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology ... data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics , enterprise applications (eg, SAP, Oracle,… more
- City National Bank (Raleigh, NC)
- …procedures, audit methodologies, training and regulatory requirements. * Data Analytics and Technology:Discover patterns, insights, trends and anomalies ... design and operating effectiveness of the Bank's risk management practices , governance processes, system of internal controls for the... audit is strongly preferred. * Familiar with data analytics , robotic process automation and artificial… more