• Senior Auditor - IT Integrated

    USAA (Charlotte, NC)
    …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor- IT Integrated** , you will execute and lead audit assignments. ... services regulations. Performs risk and control identification and evaluation, advanced audit techniques, research and analysis, and conducts client meetings and… more
    USAA (04/30/25)
    - Related Jobs

  • Senior Analyst - IT Auditor

    Lincoln Financial (Charlotte, NC)
    …have excellent oral and written communication skills **_Nice-to-have:_** + Experience with data analytics tools and techniques + Other related certifications ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment.… more
    Lincoln Financial (04/12/25)
    - Related Jobs

  • Senior Auditor - Technology/Cyber

    Ally (Raleigh, NC)
    …equivalent line of service (Technology/Cyber preferred) * Experience with data analytics and Teammate or other Computer Assisted Audit Techniques (CAATs) a ... * You will assist in the drafting of PAIs (Preliminary Audit Issue). * Your use of data literacy and analytics will provide consultation to management… more
    Ally (04/16/25)
    - Related Jobs

  • GCO Senior Risk Advisory Manager II

    Truist (Charlotte, NC)
    …providing first line of defense end-to-end risk management support for the Enterprise Data and Analytics team within Enterprise Technology. This role provides an ... opportunity to leverage strong knowledge of data and risk management experience to meaningfully influence outcomes...11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve… more
    Truist (03/28/25)
    - Related Jobs

  • Sr Internal Auditor - Data Management

    Truist (Charlotte, NC)
    …controls. 3. Design and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including risks, and root ... Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations.… more
    Truist (04/11/25)
    - Related Jobs

  • Senior Revenue Accountant

    Confluent (Raleigh, NC)
    With Confluent, organizations can harness the full power of continuously flowing data to innovate and win in the modern digital world. We have a purpose that drives ... us to do better every day - we're creating an entirely new category within data infrastructure - data streaming. This technology will allow every organization to… more
    Confluent (03/07/25)
    - Related Jobs

  • Senior Financial Control Analyst

    Wells Fargo (Charlotte, NC)
    …processes and applications **Required Qualifications:** + 4+ years of Finance, Accounting, Analytics , Reporting or Business and Technology Audit experience, or ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO...regulatory agencies: Federal Reserve and OCC. + Experience in data management or governance, analytics , and/or AI… more
    Wells Fargo (05/10/25)
    - Related Jobs

  • Senior Manager-Operations Risk Management

    American Express (Charlotte, NC)
    …customers to start a new business, you can work with one of the most valuable data sets in the world to identify insights and actions that can have a meaningful ... your own path. Find your place in risk and analytics on #TeamAmex. The Operational Risk Management (ORM) team...programs across the enterprise. ORM is looking for a Senior Manager of Issues & Events to be a… more
    American Express (05/08/25)
    - Related Jobs

  • Senior Accountant

    Fujifilm (Holly Springs, NC)
    …requests and data for annual tax return preparation. + Assists with audit information requests and data for internal and external audits. + Prepares ... **Position Overview** The Senior Accounting role at FDB is a critical...Prepares detailed journal entries, general ledger account reconciliations and analytics to support financial reporting and control environment. +… more
    Fujifilm (03/13/25)
    - Related Jobs

  • Senior Manager - Project Management;…

    American Express (Charlotte, NC)
    …customers to start a new business, you can work with one of the most valuable data sets in the world to identify insights and actions that can have a meaningful ... your own path. Find your place in risk and analytics on #TeamAmex. The Global Risk & Compliance Organization...and best practices. ORM Governance is looking for a Senior Project Manager of Operational Risk Management within the… more
    American Express (04/27/25)
    - Related Jobs