- USAA (Charlotte, NC)
- …partnering with Audit Data Analytics leadership and Internal Audit management with project Planning, Execution, and Reporting. + Drives the effective ... BI or other data analysis tools. + 4 years experience working on data and analytics in an Audit or Controls functional business area. + 3 years… 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 * ... CNB and its subsidiaries / management affiliates. Examples of audit subject matter includes cybersecurity operations, data ...people through modernization from traditional auditing to focus on data analytics . * Manages large, highly complex… more
- GE Vernova (NC)
- …and cybersecurity. + Strong knowledge of digital technologies, cyber security, AI, data analytics , automation tools, and audit management software. ... **Job Description Summary** As the Director Internal Audit , Digital Technology & Cybersecurity, you will lead...development and implementation of modern technical testing tools, including data analytics , along with methodologies and standards… more
- City National Bank (Raleigh, NC)
- …adequately designed and functioning effectively to meet regulatory requirements. Data Analytics supporting the continuous improvement of audit methodologies, ... *SR. AUDIT MANAGER- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible...collaboration with key partners, leveraging the use of information analytics , business intelligence, data mining and other… more
- Honeywell (Charlotte, NC)
- …of the ISC team including use of data and leveraging the support of the Corporate Audit Data Analytics team to continue to evolve data alerts and ... chain and procurement leadership roles, coupled with knowledge of internal controls/ audit /compliance. -Extensive experience in data analytics -Knowledge… more
- Truist (Winston Salem, NC)
- …of the audit test plan, including incorporating the use of data analytics , and coordinate engagement resources and engagement assignments among teammate ... 11. Continue developing knowledge of auditing and use of data analysis techniques. Champion innovative techniques and methods to...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- PNC (Raleigh, NC)
- …collaborating with several stakeholder groups. Job Qualifications: * 5+ years of direct data analytics experience. * Prior audit experience preferred. * ... company's success. We are looking to hire an AML Sanctions Advisor in our Data Infrastructure, Analytics and Modeling (DIAM) team within PNC's AML Analytics… more
- Bank of America (Charlotte, NC)
- …direction, as needed + Bachelor's Degree or equivalent work experience **Desired Qualifications:** + Data Analytics , data reporting, or data management ... Audit Manager- Commercial Credit Atlanta, Georgia;Stamford, Connecticut; East...+ Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications +… more
- Six Flags (Charlotte, NC)
- …into IT governance, risk management, and compliance best practices. * Partner with IT project teams to embed audit and control considerations early in system ... Overview: We are seeking an experienced **IT Audit Manager** to lead audits focused on SOX...monitor and test user access controls, change management, and data integrity across key applications. * Work with external… more