- Truist (Charlotte, NC)
- …of controls. 3. Design and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including risks, and ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior… 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 HMDA LAR, business specific ... given business domain and provides business expertise to place context around analytics discovery and inform recommendations + Escalates data /process related… more
- Regions Bank (Charlotte, NC)
- …+ Provides regulatory exam and audit support for Technology, Digital and Data & Analytics partners + Provides project management of multiple initiatives ... high-quality risk management support to the Technology, Digital and Data & Analytics functions within TODD. +...Risk Management team (2LOD) within Operational Risk Management and Internal Audit to ensure clear accountability and… more
- Cardinal Health (Raleigh, NC)
- …remote candidates that reside in Eastern or Central time zones. **_What Internal Audit -Finance contributes to Cardinal Health_** Finance oversees the accounting, ... financial reports, oversees financial systems and safeguards the organization's assets. Internal Audit - Finance conducts financial and operational audits… more
- Compass Group, North America (Winston Salem, NC)
- …and closely monitor the implementation of agreed action plans + Improves the existing internal audit methodology and audit programs to ensure that they ... 3+ years of work experience in a finance or internal audit department of a global organization...with an emphasis on Excel, Word and Access + Data analytics software and SAP knowledge, a… more
- Oracle (Raleigh, NC)
- …**Basic Qualifications** + At least 5 years of work experience relevant to data analytics and/or statistics work experience, experience in quantitative or ... sets from various sources for exploratory and pre-defined analyses; audit complex data sets for completeness, validity,...and data visualization + Bachelor's degree in Data Analytics , Statistics, Computer Science, Business, or… more
- NetApp (Morrisville, NC)
- …for Customer and Contact data . Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls, ... practice. 6. **Compliance & Risk Management:** Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access… more
- Oracle (Raleigh, NC)
- …are consistently applied across schedules, POs, commitments, and actuals for traceability and audit . + Establish data governance, access controls, and audit ... Lead the global estimating function for a large-scale, leased data center build program, responsible for end‑to‑end estimating governance, standardization,… more
- Indeed (Charlotte, NC)
- …and audit analytics , collaborating with management to bring innovative data approaches to internal audit practices aligned with organizational goals. ... product compliance. + 5+ years of internal audit experience with proven ability to apply data analytics , critical thinking, and problem-solving skills to… 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
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