- Truist (Winston Salem, 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
- Capital One (Charlotte, NC)
- …banking or the financial services industry + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with ... Auditor . This part will require looking at some data , so you'll want to ensure that analytics...in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… 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
- EverBank (Charlotte, NC)
- ** Internal Auditor ** The Internal ...+ Utilizes Microsoft Excel skills and working knowledge of data analytics and other relevant tools (eg Power ... to perform effective and efficient audits. + Collaborates with and leverages data analytics and information technology specialists, as appropriate, to identify… more
- Lumen (Raleigh, NC)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...and Lumen's customers. You will learn to use big data and develop analytics to support audit… more
- NetApp (NC)
- **Summary** We are seeking an analytical, detail-oriented and intellecutally curious ** Internal Auditor ** to assess and enhance the effectiveness of our business ... control frameworks, risk management, and operational auditing + Experience with data analytics tools, visualization tools and ERP systems + Experience… 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
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** As a dedicated **Senior Auditor ,** you will execute regulatory issue validation assignments. This role plays a ... and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Equitable (Charlotte, NC)
- …must be able to manage multiple engagements concurrently + Experience in data analytics + Enthusiastic, self-motivated, strong interest in learning, effective ... IT Auditor -In-Charge ( 2500005H ) **Primary Location** : UNITED...business conditions change **Skills:** **Auditing:** Knowledge of the organization's internal audit processes, practices and methods; ability to perform… more
- UNC Health Care (Morrisville, NC)
- …and critical thinking skills. + Knowledge of accounting, clinical, financial reporting, and data analytics systems (eg IDEA, Business Objects, iNFOR, Strata). + ... health and well-being of the unique communities we serve. **Summary:** The Internal Audit Sr. position is responsible for performing comprehensive financial and… more