- EverBank (Charlotte, NC)
- …and recommendations. + Utilizes advanced Microsoft Excel skills and working knowledge of data analytics and other relevant tools (eg Power BI, Tableau, Python) ... **Sr Internal Auditor** The Senior Internal Auditor...effective and efficient audits. + Collaborates with and leverages data analytics and information technology specialists, as… more
- US Bank (Charlotte, NC)
- …Risk Data Analyst candidate. The role will report to the WCIB Risk Data Analytics Manager. WCIB focuses on helping clients work towards their financial goals ... of WCIB Risk, WCIB business units, enterprise risk teams, internal audit , and regulatory agencies. REQUIRED -...Python - Five or more years of experience in data analytics , data architecture and… more
- TD Bank (Charlotte, NC)
- …can provide you more specific details for this role. **Line of Business:** Data & Analytics **Job Description:** **Job Description Summary:** The Senior Manager ... tools that are leveraged across all functional groups (eg, Data Scientists, Business Insights & Analytics , etc.)...and access controls are appropriately captured + Participates in audit reviews of internal controls and processes… more
- Cisco (Research Triangle Park, NC)
- …accounting and auditing principles, the ability to execute controls testing and perform data analytics to support assessments, the ability to detail processes, ... Degree or equivalent experience and/or relevant external and /or internal audit experience * You are actively...We're the Internet's optimists. Our technology makes sure the data traveling at light speed across connections does so… more
- Cisco (Research Triangle Park, NC)
- …accounting and auditing principles, the ability to execute controls testing and perform data analytics to support assessments, the ability to detail processes, ... or equivalent experience with 4+ years of relevant external and /or internal audit experience * You are actively pursuing a relevant professional certification… more
- Truist (Charlotte, NC)
- …performance, and making decisions about resource allocation. 8. Functional and technical knowledge of Data Management, Data Analytics and Data Controls ... will also work closely with the first line Enterprise Data , AI & Analytics (EDA) to effectively...data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen… more
- Humana (Raleigh, NC)
- …in support of the annual HEDIS roadmap. + Support annual standard and nonstandard supplemental data audit with NCQA and DTS auditor. **Use your skills to make an ... data focused enhancements and functionality. + Partner with internal HEDIS operations and compliance teams on the maintenance...data experience + Minimum 5 years experience of data analytics and business intelligence platform to… more
- Bank of America (Charlotte, NC)
- …the role is responsible for supporting periodic audits and exams by the internal audit and compliance organizations and various Bank regulatory agencies. ... Data Management (CFO DM) is responsible for ensuring data used in key internal and regulatory...and Alteryx **Minimum Education Requirement:** Master of Science in Data Science and Business Analytics **Shift:** 1st… more
- MSC Industrial Supply Co. (Davidson, NC)
- … integrity audits of underlying source data + Responsible for providing data to support audit /compliance reporting + Respond to Ad Hoc reporting requests ... experience in data analysis, with a demonstrated experience in talent analytics or HRIS preferred SKILLS: + High proficiency with Microsoft Office applications… more
- MetLife (Cary, NC)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience, or equivalent...and abilities in the following: * Leverage access to data and analytics tools to analyze populations… more