- USAA (Charlotte, NC)
- …- Staff Auditor** you'll be responsible for working with audit teams to execute audit data analytics . This role assists in driving innovation in audit ... for this position. **What you'll do:** + Executes data analytics approaches in support of internal audits....1 year experience applying and working on data and analytics in an audit , risk, or similar… more
- Wells Fargo (Charlotte, NC)
- …role:** Wells Fargo is seeking an Executive Director for the Head of Enterprise Internal Fraud Detection Analytics ( Analytics Director) role which aligns to ... Fraud organization. This position will effectively identify and mitigate internal and falsification fraud risk across the enterprise by leveraging data-driven,… more
- PNC (Raleigh, NC)
- …company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Issues Management Audit team. This ... data analytics , promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Capital One (Charlotte, NC)
- …industry + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the financial ... Audit Manager: Compliance (Hybrid) Capital One's Audit...the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and… more
- Capital One (Charlotte, NC)
- …industry + 2+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the financial ... the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit...at some data, so you'll want to ensure that analytics doesn't scare you off. + You're a strong… more
- Compass Group, North America (Charlotte, NC)
- …and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America IT audit ... infrastructure and specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical recommendations. +… more
- Deloitte (Charlotte, NC)
- …build a career as unique as you? Do you have an interest in data analytics ? Do you want to work collaboratively with a team of professionals across technical areas ... and industries to see a range of audit and assurance clients - without the extensive demands...procedures, addressing the risks they face, and assessing their internal control processes. Through this cross-skilling experience, you will… more
- Deloitte (Charlotte, NC)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks… more
- US Bank (Charlotte, NC)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing...areas of higher risk. 7. Expand use of data analytics by the Operations audit team 8.… more
- Truist (Greensboro, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in Risk Management… more
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