- Truist (Charlotte, NC)
- …of controls. 3. Design and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including risks, and ... to pursue Certified Data Management Professional (CDMP), (Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA). 2. Possess… more
- EverBank (Charlotte, NC)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership ... Utilizes advanced Microsoft Excel skills and working knowledge of data analytics and other relevant tools (eg...7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor + Advanced MS Excel skills… more
- Lowe's (Mooresville, NC)
- …preferred. + Experience using Microsoft Excel and/or PowerBI or other related data analytics tool \#INOFFICE **About Lowe's** Lowe's Companies, Inc. (NYSE: ... **Your Impact** The IT Lead Senior Auditor is to oversee and perform a wide...variety of complex technology audits to evaluate the established internal controls designed to manage the Company's most significant… more
- Truist (Charlotte, NC)
- …of controls. 3. Design and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including risks, and ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of… more
- PNC (Rocky Mount, NC)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, you ... performed remotely. Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT...CISSP, Cloud AWS/Azure, Etc. * Knowledge of system administration, data analytics , distributed technologies, and/or cloud *… more
- Lenovo (Morrisville, NC)
- Sr. IT Internal Auditor **General Information** Req #...systems such as SAP ECC and S4 Hana, and data analytics tools (eg PowerBI, Qlik Sense) ... process controls, applying effective methods of audit testing and data analysis. + Work independently on all aspects of...Computer science, Information Systems, or another related field + Internal or External Audit Experience in IT with 3+… more
- Cisco (Research Triangle Park, NC)
- …accounting and auditing principles, the ability to execute controls testing and perform data analytics to support assessments, the ability to detail processes, ... or more of the following: Certified Public Accountant, Certified Internal Auditor or Certified Fraud Examiner *...We're the Internet's optimists. Our technology makes sure the data traveling at light speed across connections does so… more
- Cisco (Research Triangle Park, NC)
- …accounting and auditing principles, the ability to execute controls testing and perform data analytics to support assessments, the ability to detail processes, ... or having one or more of the following: Certified Public Accountant, Certified Internal Auditor or Certified Fraud Examiner * Strengths in communications, both… more
- USAA (Charlotte, NC)
- …results as needed to Audit leadership. + Prepares presentation communications of audit data analytics results and makes recommendations to Audit teams and ... data literacy skills through ongoing professional development. Champion of executing data analytics stratify and transformation. **What you have:** +… more
- UNC Health Care (Morrisville, NC)
- …This position will also interface closely with business analysts in the Pharmacy Analytics team for data warehousing needs related to controlled substances ... enhanced insight and improve organizational decision-making 10. Maintain a broad knowledge of data warehouses and work with Pharmacy Analytics team for data… more
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