- City National Bank (Raleigh, NC)
- * AUDIT MANAGER II- DATA ANALYTICS... Lead the development and implementation of innovative data products that enhance audit efficiency and ... accuracy and integrity of data used to perform analytics during audit engagements. * Develop and implement automated processes to improve efficiency,… more
- PNC (Charlotte, NC)
- …dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks. ... opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's...Risk Based Audit Approach * We value Data Analytics and Automation * We leverage… more
- City National Bank (Raleigh, NC)
- …requests for advanced analytics by providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical ... audit methodologies, training and regulatory requirements. * Data Analytics and Technology: Discover patterns, insights,... audit is strongly preferred. * Familiar with data analytics , robotic process automation and artificial… more
- Coinbase (Raleigh, NC)
- …and improvement in controls and audit practices, including the use of data analytics and automation tools. * Deep understanding of the crypto, payments, ... and implementation of new tools, technologies, and innovative testing techniques (eg, data analytics , automation) specifically for SOX testing, with a clear… more
- Robert Half (Charlotte, NC)
- …including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology ... data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics , enterprise applications (eg, SAP, Oracle,… more
- Compass Group, North America (Charlotte, NC)
- …of data analytics on all applicable assignments, leveraging data to enhance audit efficiency and effectiveness. . Deliver High-Quality Reporting: ... Up to 30% Are you a seasoned and hands-on audit professional eager to lead a dynamic...expertise to perform detailed reviews and analysis. . Drive Data Analytics Utilization: Ensure the deployment and… more
- Ally (Raleigh, NC)
- …Ally policies and procedures and industry best practices. * Your use of data literacy and analytics will provide consultation to management regarding emerging ... documenting risk and control testing work papers, required. Prior experience using data literacy and analytics , preferred. * Experience consulting with… more
- AIG (Charlotte, NC)
- …IAG by recommending and developing innovative approaches and solutions (eg, the use of data analytics , automation, and Agile audit methodology) What we are ... Participate in the development and execution of a risk-based audit plan and lead the full ...client meetings, ad-hoc walk throughs, and data analytics + Provide guidance and direction for audit… more
- Lowe's (Mooresville, NC)
- …current with significant initiatives and risks in assigned areas of the business. + Lead audit teams in the assessment of processes and identification of risks ... **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead... and management leaders. + Utilize critical thinking and data analytics mindset to provide management with… more
- PNC (Charlotte, NC)
- …dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks. ... leadership to influence positive change. * Participate in and/or lead processes and improvement initiatives of moderate complexity for...Risk Based Audit Approach * We value Data Analytics and Automation * We leverage… more