- City National Bank (Raleigh, NC)
- …will report to the Chief Audit Executive and is a key member of the Internal Audit leadership team. * Develops the annual audit plan for Wealth ... of Audit . * Directs coordination of co-sourced internal audit and external audit ...audit requests and evaluation of deficiencies. * Leverages data analysis and insights across the enterprise, and across… more
- PNC (Raleigh, NC)
- …collaborating with several stakeholder groups. Job Qualifications: * 5+ years of direct data analytics experience. * Prior audit experience preferred. * ... company's success. We are looking to hire an AML Sanctions Advisor in our Data Infrastructure, Analytics and Modeling (DIAM) team within PNC's AML Analytics… more
- Bank of America (Charlotte, NC)
- …challenge management to improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management ... Audit Manager- Commercial Credit Atlanta, Georgia;Stamford, Connecticut; East...Bachelor's Degree or equivalent work experience **Desired Qualifications:** + Data Analytics , data reporting, or… more
- Truist (Winston Salem, NC)
- …of the audit test plan, including incorporating the use of data analytics , and coordinate engagement resources and engagement assignments among teammate ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit … more
- Six Flags (Charlotte, NC)
- … audit process. **System Integration & UAT Risk Management:** * Facilitate internal audits Secure System Development Lifecycle (SSDLC) audit program * ... Overview: We are seeking an experienced **IT Audit Manager** to lead audits focused on SOX...monitor and test user access controls, change management, and data integrity across key applications. * Work with external… more
- Bank of America (Charlotte, NC)
- …+ 10+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking ... CAMS, CIA, CPA etc. + Experience with automation and data analytics + Experience engaging with regulators...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management +… more
- Truist (Raleigh, NC)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... scoping and developing the test plan, including incorporating the use of data analytics . Effectively allocate resources and individuals in accordance with… more
- Truist (Raleigh, NC)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... scoping and developing the test plan, including incorporating the use of data analytics . Effectively allocate resources and individuals in accordance with… more
- Grant Thornton (Charlotte, NC)
- As a Data Analytics Senior Associate, you'll focus on middle-market transactions, serving dynamic organizations with experienced professionals who bring a full ... confidently. Your day-to-day may include: + Extensive exposure to granular accounting data , including reconciliations between financials and detailed data +… more
- American Express (Charlotte, NC)
- …changes **Qualifications:** + Experience in operational risk management (eg, within Risk, Internal Audit , or Control Management function) and has a deep ... + Identify emerging risks by scanning the external and internal environment to identify new and evolving risks that...predict and quantify operational risks; monitor risk trends using analytics and data sources to track trends… more
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