- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** Our **Senior Auditor ** executes and leads audit assignments. Identifies problems and resolutions for ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...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
- Honeywell (Charlotte, NC)
- …for success in the company. Finance, IT and Cyber, ISC, Fraud and Forensics, and Data Analytics are the core functional groups. Your career path will encompass ... candidates. YOU MUST HAVE + 3+ years experience with Big Four Audit or internal Audit experience from Fortune 500 companies + 3+ years consulting experience, ACCA… more
- MetLife (Cary, NC)
- …Management experience * Demonstrated success and abilities in the following: * Leverage access to data and analytics tools to analyze populations of data of ... The Team You Will Join Internal Audit (IA) is an independent global organization...The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic… more
- Lincoln Financial (Charlotte, NC)
- …have excellent oral and written communication skills **_Nice-to-have:_** + Experience with data analytics tools and techniques + Other related certifications ... a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- Ally (Raleigh, NC)
- …not known to exist and provide solutions and/or recommendations. * Experience with data analytics and Teammate or other Computer Assisted Audit Techniques ... Audit Services policies and procedures. * Your use of data literacy and analytics will provide consultation...Bring** * 2+ years of work experience in audit ( internal or external) strongly preferred. * Relevant 4-degree or… more
- Ally (Raleigh, NC)
- …assurance, or equivalent line of service (Technology/Cyber preferred) * Experience with data analytics and Teammate or other Computer Assisted Audit Techniques ... assist in the drafting of PAIs (Preliminary Audit Issue). * Your use of data literacy and analytics will provide consultation to management regarding emerging… more
- City National Bank (Raleigh, NC)
- …Bank policies, procedures, audit methodologies, training and regulatory requirements. * Data Analytics and Technology: Discover patterns, insights, trends and ... by providing detailed and clear questions to the Data Analytics Lead or Data ...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified… more
- City National Bank (Raleigh, NC)
- …environment and leading people through modernization from traditional auditing to focus on data analytics . * Manages large, highly complex or strategic projects ... adherence to limits. * Experience developing predictive hypotheses for data analytics , and directing data ...- Certified Information Security Manager * CIA - Certified Internal Auditor * CISSP-Certified Information Systems Security… more
- Honeywell (Charlotte, NC)
- …+ Extensive knowledge and experience in project management + Extensive experience in data analytics + CPA, CA, CIA, or equivalent certification + Consulting ... + Coordinate and partner with controllership and our external auditor on the annual SOX audit program + Coordinate...3rd parties + Develop strong relationship with leadership and internal customers + Develop innovative use of technology in… more
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