- 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
- 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
- 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
- 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
- Oracle (Raleigh, NC)
- …response workflows, and investigative use cases). + Investigations teams (for data retrieval, unique identifier analytics , chain-of-custody, and best practices). ... is a bonus. + Exposure to emerging WIDS capabilities, radio frequency analytics , cyber-physical threat detection, and advanced data retention strategies. +… more
- MSC Industrial Supply Co. (Davidson, NC)
- …solutions for reconciliations and audits + Coordinate quarterly internal and external audit activities with Internal Audit Team. Comply and execute ... Incentive Compensation (CIC) team you are responsible for forecasting, financial planning, audit , reconciliation, reporting, and analysis of all data that flows… more
- Datavant (Raleigh, NC)
- …deliver regulatory-grade real-world data (RWD) solutions through tokenization, data linkage, and privacy-preserving analytics . As Director of Quality, ... Datavant is a data platform company and the world's leader in...oversight of software validation, privacy compliance, supplier qualification, and audit readiness. You will also lead a team of… more
- Oracle (Raleigh, NC)
- …regulatory, and audit requirements. + Analyze incident and system health data to drive root cause analysis, risk mitigation, and operational improvements. + Own ... vital to safeguarding the physical and logical assets housed within Oracle's data centers. The ideal candidate has extensive experience coordinating the design,… more
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