- 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
- Deloitte (Charlotte, NC)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... Systems, Business Analytics , Computer Science, Computer Information Systems, Data Analytics , Engineering, Information Science/Management and Math + Other… more
- US Bank (Charlotte, NC)
- …audit teams when resources are needed for areas of higher risk. 7. Expand use of data analytics by the Operations audit team 8. Performing other duties as ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising … more
- UNUM (Raleigh, NC)
- …moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in ... effectively and support the technical development of others. Advanced Analytics + Leverage data analytics ...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- Truist (Charlotte, 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
- USAA (Charlotte, NC)
- …of financial reporting, FP&A, treasury, and regulatory compliance. Exposure to data analytics , forecasting models, and cost optimization. + Experience ... of financial reporting, FP&A, treasury, and regulatory compliance. Exposure to data analytics , forecasting models, and cost optimization. + **Experience… more
- Bank of America (Charlotte, NC)
- …engagements. Key responsibilities include vendor oversight, budget management, data analytics , financial analysis, reporting, cross-functional collaboration, ... Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New...conditional formatting, and dynamic charts to produce and analyze data and financials + Partner with Procurement, Finance, and… more
- Deloitte (Charlotte, NC)
- …Consultant on one of these projects may include: + Work with a team of data analytics experts, software engineers, and business analysts to develop data ... FCCM, LexisNexis Fircosoft, Bridger, SAS Vija, SAI/Norkom. + Manage data analytics and solution development engagements in...internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to… more
- Ally (Raleigh, NC)
- …Ally policies and procedures and industry best practices. * Your use of data literacy and analytics will provide consultation to management regarding emerging ... You Bring** * 5+ years of work experience in audit , assurance, or equivalent line of service with focus...and control testing work papers, required. Prior experience using data literacy and analytics , preferred. * Experience… more
- The Clorox Company (Durham, NC)
- …reviews to ensure high standards of audit deliverables. + Promote the use of data analytics tools across audit projects to enhance insights and coverage. ... planning and execution. + Communicate audit progress, issues, and results effectively to internal audit leadership. + Collaborate with Internal Audit … more
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