- Truist (Winston Salem, NC)
- …of controls. 3. Design and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including risks, and ... is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The… more
- TD Bank (Charlotte, NC)
- …will include assisting in response to periodic examinations by regulatory agencies and internal audit , ad-hoc requests related to the CRA LR, business specific ... given business domain and provides business expertise to place context around analytics discovery and inform recommendations + Escalates data /process related… more
- Dentsply Sirona (Charlotte, NC)
- …skills. . Microsoft office - Outlook, Word, Excel, PowerPoint, Access . Fundamental understanding of data analytics and use of common analytics tools (ie - ... SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related...Drive efficiencies related to automation of controls and imbedding analytics in all phases of the control process +… more
- Ensono (Raleigh, NC)
- …and drive audit , compliance, and vulnerability remediation across a hybrid data center estate. The role also partners closely with Security, Infrastructure, and ... and preventive actions. + Ensure documentation (HLD/LLD, SOPs, runbooks, asset inventories, data flows) is current and audit -ready. + Drive security compliance… more
- EDB (Raleigh, NC)
- …business outcomes ( data trust, faster AI adoption, risk reduction, audit readiness) to customers, partners and internal stakeholders. + Evangelizing ... you will bring:** + Minimum 10 + years of progressive experience in data , analytics , AI, and governance roles, with at least 5-7 years in senior leadership… more
- PNC (Charlotte, NC)
- …products utilizing traditional and emerging capabilities in technology, operations, and data analytics to offer customers a differentiated product experience. ... Lead you will have an exciting opportunity to work as a senior Data & Transformation lead within Retail Lending Card Modernization organization. In this role,… more
- Capital One (Charlotte, NC)
- …+ 1+ years of experience with data analytics tools and performing data analysis in support of internal auditing + Master's Degree in Accounting, Master's ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...better auditor. This will require leveraging the power of data analytics and furthering your technical expertise.… more
- Capital One (Charlotte, NC)
- …will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... or in financial services + 4+ years experience in internal audit or risk management (can be... experience) + 1+ years of experience in performing data analysis in support of internal auditing… more
- Capital One (Charlotte, NC)
- …will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...Risk Manager (CRM) + 1+ years of experience performing data analysis in support of internal auditing… more
- Capital One (Charlotte, NC)
- …will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...in performing data analysis including analyzing large data sets using audit tools + 1+… more