- Corning Incorporated (Charlotte, NC)
- … or audit related work experience. + Experience executing a range of internal audit procedures and risk assessments, producing reports and insights based on ... communicate results and produce recommendations after reviewing results of internal and external audit work. + Supervises...Operational, and Information Technology (IT) audits + Digital acumen ( data analytics , Gen AI, Power BI or… more
- Truist (Raleigh, 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
- 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
- American Express (Apex, NC)
- …Qualifications:** + 5 years in the financial services industry in operational risk management, data risk management, internal audit or a related field. + ... + Providing support for regulatory, independent risk management, and internal audit exams and continuous monitoring over...will not pursue visa sponsorship for these positions. **Job:** Data Mgmt and Analytics **Primary Location:** US-New… more
- Truist (Charlotte, NC)
- …portfolio. 4. Responsible for the driving or supporting the successful closure of data and analytics audit issues, regulatory issues self-identified issues ... experience managing complex IT projects 2. Functional and technical knowledge of data architecture, solution architecture, analytics , client data … more