- Deloitte (Charlotte, NC)
- …the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance...+ Ability to quickly and concisely research and collect data from unique places + Ability to synthesize … more
- Capital One (Charlotte, NC)
- …will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... and analyzing evidence, and documenting processes. + Leverage available data and analytical tools during the planning, fieldwork, and...with line management and auditees during engagements. + Manage audit work and project resources during … more
- MetLife (Cary, NC)
- …solving, sound business judgment * Basic to intermediate understanding of tools used for data analysis and analytics , and project management tools and ... for assisting the lead auditor with testing and other project -related tasks. An auditor assists throughout the audit... project -related tasks. An auditor assists throughout the audit lifecycle to efficiently execute and document project… more
- Truist (Winston Salem, NC)
- …controls. 3. Design and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including risks, and root ... advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the organization, operations, policies and… more
- Deloitte (Charlotte, NC)
- …the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance...+ Ability to quickly and concisely research and collect data from unique places. synthesize data and… more
- Truist (Winston Salem, NC)
- …controls. 3. Design and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including risks, and root ... advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the organization, operations, policies and… more
- Ally (Raleigh, NC)
- …in the drafting of PAIs (potential audit issues) * Your use of data literacy and analytics will provide consultation to management regarding emerging control ... Curiosity drives them - it's why they began their audit journey in the first place. Using a growth...and use your critical thinking skills for completing assigned audit activities. Also, an individual would need to be… more
- Truist (Charlotte, NC)
- …model development, documentation and deployment. The Sr. Quantitative Analyst provides project leadership to junior Quantitative Analysts. Quantitative analytics ... for a Sr. Quantitative Analyst within Truist's Financial Management Quantitative Analytics department. Financial Management Quantitative Analytics is responsible… more
- CIBC (North, NC)
- …the areas of Technology, Information Security, Deposit Operations, Loan Operations, Project Management, Data Management Office, Corporate Real Estate, Corporate ... involving people, technology, processes or external events that arise from audit and control testing. Independently understand and follow the qualitative and… more
- GE Aerospace (Asheville, NC)
- …Government contracts. The desired candidate must excel in the analysis of financial data and will be responsible for the full rate lifecycle including rate ... generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final indirect rates. In partnership with the… more
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