- Ally (Raleigh, NC)
- …in the drafting of PAIs (potential audit issues) * Your use of data literacy and analytics will provide consultation to management regarding emerging control ... 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… more
- Ally (Raleigh, NC)
- …accordance with Audit Services policies and procedures. * Your use of data literacy and analytics will provide consultation to management regarding emerging ... 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… more
- NetApp (Morrisville, NC)
- …for Customer and Contact data . Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls, ... practice. 6. **Compliance & Risk Management:** Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access… more
- ALBEMARLE (Charlotte, NC)
- …and category teams on supplier risk management practices. + Collaborate with Enterprise Risk, Internal Audit , and ESG teams to align PRM processes with overall ... to track supplier financial health, performance trends, and early warning indicators using data from internal systems (SAP S/4HANA, Power BI) and external… more
- Ally (Raleigh, NC)
- …expectations. The team performs activities to ensure adherence to those internal requirements and evaluate T&M programs for quality and comprehensiveness. The ... the T&M space. * Analyze and report on various data metrics to assist with the maturation of the...tool. * Develop and maintain strong working relationships with internal business partners, business line contacts and other key… more
- Banc of California (Durham, NC)
- …of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and inclusive workplace. We ... with Bank requirements. + Disaster Recovery Testing: Supports third party and internal disaster recovery testing. + Industry Knowledge: Keeps current with FFIEC, and… more
- Deloitte (Charlotte, NC)
- …may include: + Performing independent pricing of financial instruments + Building and executing data analytics to support audit objectives, using tool such ... The Valuation & Analytics ("V&A") team is looking for an intern...derivatives, structured products, and other financial instruments) for both internal and external clients, and may also be involved… more
- Coinbase (Charlotte, NC)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the ... data extracts and reports that will support the internal audit team in their control testing....requirements):* * 4+ years of technology experience in a data analytics role at a technology, consulting,… more
- Indeed (Charlotte, NC)
- …judgment, proven risk and compliance expertise, and the ability to leverage data analytics as part of a modern audit toolkit. The ideal candidate thrives in ... development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data -driven approaches...Stay current with regulatory changes and emerging trends in data privacy, cybersecurity, and audit analytics… more
- Coinbase (Charlotte, NC)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...of new tools, technologies, and innovative testing techniques (eg, data analytics , automation) specifically for SOX testing,… more
