- Six Flags (Charlotte, NC)
- Overview: We are seeking an experienced **IT Audit Manager** to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and ... of full-time and seasonal auditors to execute the annual audit plan as developed by the Director of ...monitor and test user access controls, change management, and data integrity across key applications. * Work with external… more
- Truist (Charlotte, NC)
- …of the audit test plan, including incorporating the use of data analytics , and coordinate engagement resources and engagement assignments among teammate ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery… more
- Truist (Raleigh, NC)
- …scoping and developing the test plan, including incorporating the use of data analytics . Effectively allocate resources and individuals in accordance with ... shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery… more
- City National Bank (Raleigh, NC)
- …walkthroughs, testing, audit requests and evaluation of deficiencies. * Leverages data analysis and insights across the enterprise, and across all stages of the ... *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE...platform. * Supports the continuous risk monitoring approach andrelated practices with particular emphasis towards collaboration with key partners,… more
- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As a Data Analytics Senior Associate, you'll focus...validate, optimize and create value for the Transaction Advisory Practice - all with the resources, environment, and support… more
- Truist (Winston Salem, NC)
- …States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical ... audit assessments related to the identification and mitigation of...as developing knowledge of auditing concepts and risk management practices , and pursuing continuing education and possible additional professional… more
- US Bank (Charlotte, NC)
- …Description** **_NOTE:_** **_This position is not eligible for visa sponsorship._** This data analyst will be part of the FIU (Financial Investigations Unit) and ... Systems Support team to provide technical solutions using Financial Crimes related data . This team has responsibility for reporting and data visualizations… more
- American Express (Charlotte, NC)
- … models and tools to predict and quantify operational risks; monitor risk trends using analytics and data sources to track trends and assess potential impacts to ... experts and industry forums to keep up with best practices and peer developments and stay updated on emerging...- demonstrated expertise in leading teams that utilize advanced analytics , statistical models and data -driven techniques to… more
- PNC (Charlotte, NC)
- …successful in this position. **Preferred Skills** Analytical Thinking, Credit Risks, Data Analytics , Financial Analysis, Model Development, Operational Risks, ... Quantitative Models, Risk Appetite **Competencies** Banking Products, Big Data Management and Analytics , Business Analytics , Credit Risk, Mathematics of… more
- PNC (Charlotte, NC)
- …contribute to the company's success. This position will report to the Internal Audit - DAS Infrastructure Team Manager. Candidate must be a proficient SQL ... Oracle, Teradata, DB2, MS/SQL and Hadoop. Strong familiarity with Enterprise Data Warehouse and Hadoop Platform Technology is desirable. Candidate should have… more
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