- 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
- Indeed (Charlotte, NC)
- … internal audit plans focused on operational and financial risks, leveraging data analytics to enhance audit efficiency and depth. + Define ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...scope and goals, applying risk assessment techniques and incorporating data analytics to direct focus areas and… more
- American Express (Apex, NC)
- … controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to key risk ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...problem-solving, and program management skills. + Proficiency in using data analytics , audit management tools,… more
- American Express (Apex, NC)
- … controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to key risk ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...problem-solving, and program management skills. + Proficiency in using data analytics , audit management tools,… more
- American Express (Apex, NC)
- … controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to key risk ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...problem-solving, and program management skills. * Proficiency in using data analytics , audit management tools,… more
- Bank of America (Charlotte, NC)
- …prioritizing, inspecting and appropriately delegating team work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue ... Audit Manager- CFO Data Quality Charlotte,...or other relevant technical field Prior experience working with data (ie analytics ; data mining;… more
- City National Bank (Charlotte, NC)
- …policies, procedures, audit methodologies, training and regulatory requirements. * Data Analytics and Technology: Discover patterns, insights, trends and ... and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance... audit is strongly preferred. * Familiar with data analytics , robotic process automation and artificial… more