- ThermoFisher Scientific (Raleigh, NC)
- …academic and government organizations. Our PPD group is seeking a **Financial Controls & Data Analytics Audit Manager** to oversee and manage audit ... end financial close activities as part of the global Financial Controls & Data Analytics Team. **Education and Experience:** + Bachelor's degree and/or relevant… more
- PNC (Raleigh, NC)
- …dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks. ... Risk Based Audit Approach . We value Data Analytics and Automation . We leverage...in the financial services industry is preferred * Demonstrated project and time management skills; ability to work on… 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
- Robert Half (Charlotte, NC)
- …consulting, data , relationship building, technology, and innovation. With each project , you receive hands-on training in a nurturing environment and interact ... audit objectives. Skilled in responsibly handling and analyzing data and information in various formats to uncover valuable...the CPA, CIA, CISA, and certifications related to advanced analytics and automation (eg, Alteryx, Azure Data ,… 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 * ... *DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director...people through modernization from traditional auditing to focus on data analytics . * Manages large, highly complex… more
- Coinbase (Raleigh, NC)
- …and improvement in controls and audit practices, including the use of data analytics and automation tools. * Deep understanding of the crypto, payments, ... and implementation of new tools, technologies, and innovative testing techniques (eg, data analytics , automation) specifically for SOX testing, with a clear… more
- Compass Group, North America (Charlotte, NC)
- …of data analytics on all applicable assignments, leveraging data to enhance audit efficiency and effectiveness. . Deliver High-Quality Reporting: ... expertise to perform detailed reviews and analysis. . Drive Data Analytics Utilization: Ensure the deployment and...Automate, Copilot) is a significant plus. Experience with specialized audit analytics tools (eg, ACL, IDEA) or… more
- AIG (Charlotte, NC)
- …IAG by recommending and developing innovative approaches and solutions (eg, the use of data analytics , automation, and Agile audit methodology) What we are ... client meetings, ad-hoc walk throughs, and data analytics + Provide guidance and direction for audit...talent + Strong communication (oral and written), presentation, and project management skills + Possess and promote a culture… more
- Lowe's (Mooresville, NC)
- …of the review to audit and management leaders. + Utilize critical thinking and data analytics mindset to provide management with data driven results and ... learning new business processes and concepts, be confident leveraging data throughout the audit planning and execution...recommendations and promote focus on data analytics within the team. + Drive… more
- PNC (Charlotte, NC)
- …dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks. ... Risk Based Audit Approach * We value Data Analytics and Automation * We leverage... principles to organize around the delivery of a project ; manages effective and timely delivery of the organization's… more