- 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
- TD Bank (Charlotte, NC)
- …stakeholders. This role provides comprehensive analytical support, interpretation of complex data , BI or analytics outcomes to generate multidimensional insights ... to ensure program success, including Model Development and Model Validation, ORM Internal Loss Event Data team, Enterprise Capital Stress Testing, US… 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 ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document… 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 ... working relationships with key business partners and the extended Audit group. + Leverage available data and...or a combination + 1+ years of experience performing data analysis in support of internal auditing… more
- Deloitte (Charlotte, NC)
- …and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for ... Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related...+ Ability to quickly and concisely research and collect data from unique places + Ability to synthesize … more
- Guidehouse (Fayetteville, NC)
- …SECRET Federal or DoD security clearance. + Bachelor's degree in Accounting, Finance, Data Analytics , or Business or related business field + THREE (3) ... and will be responsible for handling large volumes of data in excel, financial systems, or other databases. The...candidate would need to be adaptable to learn Federal audit standards, DOD processes, and internal controls… more
- Western Digital (Raleigh, NC)
- …insights and executive decision-making. + **Drive risk mitigation** : Use predictive analytics , orchestration tools, AI-driven forecasting, and real-time data to ... optimize demand forecasting, routing, inventory, and predictive maintenance. + Promote a data -driven culture, empowering teams to use analytics for operational… more
- Truist (Charlotte, NC)
- …well documented evidence supporting validity of models for intended use. Support regulatory, internal audit , and external audit examinations and requests. ... change from time to time. 1. Develop models and analytics in support of CCAR, internal stress...standards 6. Practice analyzing and manipulating large and complex data to identify data integrity issues and… more
- Grant Thornton (Charlotte, NC)
- …Directory). + Ensure data flows are accurate, timely, and compliant with internal and external standards. + Governance & Compliance + Establish and enforce ... data governance, privacy, and regulatory compliance. + Experience with Oracle Fusion Analytics and other advanced data visualization tools. + Knowledge of HR,… more
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