• Principal Lead - Cyber Audit and Controls…

    Ally (Raleigh, NC)
    …and industry best practices. * Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your ... Ally standards. **The Skills You Bring** * 5+ years of work experience in audit , assurance, or equivalent line of service with focus on technology, required. *… more
    Ally (07/27/25)
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  • Senior Consultant - Forensic Analytics…

    Deloitte (Charlotte, NC)
    …+ Manage data analytics and solution development engagements in partnership with internal and external AML and financial crimes compliance, audit , IT, and ... Senior Consultant, Anti-Money Laundering Analytics About Deloitte Regulatory, Risk & ForensicOur Deloitte...Work you'll do Engagements include a wide variety of solutions , tailored to the client's need, and are often… more
    Deloitte (08/08/25)
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  • Product Manager, Data Analytics & Telemetry

    Red Hat (Raleigh, NC)
    **About the Job** As our Product Manager for Metering, Telemetry & Analytics , you will be a key driver in making our products and offerings, more predictive, ... + Champion a culture of data-driven decision-making, using product metering, telemetry, analytics , and direct customer feedback to inform our strategy from the… more
    Red Hat (09/20/25)
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  • Sr. Internal Auditor

    Truist (Winston Salem, NC)
    …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including… more
    Truist (09/04/25)
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  • Sr Internal Auditor - Technology

    Truist (Raleigh, NC)
    …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including… more
    Truist (07/11/25)
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  • Senior Manager, Internal Controls IT

    Dentsply Sirona (Charlotte, NC)
    …contact for ICFR and SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls ... and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as… more
    Dentsply Sirona (08/01/25)
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  • Financial Controls Manager/SOX Controls/…

    TD Bank (Charlotte, NC)
    …or financial designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , within a large, complex organization - ideally ... and industry standards/methods + Requires innovative thinking to develop new solutions + Communicates difficult concepts; converts information to compelling business… more
    TD Bank (09/26/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Raleigh, NC)
    …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... facilitate meetings, and document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
    Lincoln Financial (08/28/25)
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  • IT Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... well - across the three lines of defense (including internal audit ) + Work closely with clients...solutions , capabilities and thought leadership + Experience with analytics and visualization, and presentation approaches and solutions… more
    Grant Thornton (09/17/25)
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  • Senior Auditor - Risk Management

    Ally (Raleigh, NC)
    …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... and use your critical thinking skills for completing assigned audit activities. Also, an individual would need to be... issues) * Your use of data literacy and analytics will provide consultation to management regarding emerging control… more
    Ally (09/18/25)
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