- Trane Technologies (Davidson, NC)
- …Product Costing, Cost Accounting, General Accounting, Tax, FP&A, Data Analytics , Global Internal Audit , Sarbanes-Oxley and Enterprise/Sector Accounting ... projects. At Trane Technologies, we value our people and their development. Through our student programs, participants will have an opportunity to interview for our full-time, post-graduate Accelerated Development Program for Accounting/Finance or direct hire… more
- Equitable (Charlotte, NC)
- …must be able to manage multiple engagements concurrently + Experience in data analytics + Enthusiastic, self-motivated, strong interest in learning, effective ... as business conditions change **Skills:** **Auditing:** Knowledge of the organization's internal audit processes, practices and methods; ability to perform… 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
- MetLife (Cary, NC)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...* Basic to intermediate understanding of tools used for data analysis and analytics , and project management… more
- Ally (Raleigh, NC)
- …in the drafting of PAIs (potential audit issues) * Your use of data literacy and analytics will provide consultation to management regarding emerging control ... auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their… more
- Ally (Raleigh, NC)
- …CPA, CISA, CAMS, CFE, etc.), is a plus. * Experience using ACL and Teammate or other Data Analytics tools such as PowerBI, is a plus. * A desire to creatively ... Curiosity drives them - it's why they began their audit journey in the first place. Using a growth... Services policies and procedures. * Your use of data literacy and analytics will provide consultation… more
- Grant Thornton (Charlotte, NC)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... operating high performing internal audit functions, internal controls...supervisory, leadership development and collaboration skills + Experience with data analytics and visualization preferred + Experience… more
- Bank of America (Charlotte, NC)
- …an automated process to reduce errors and increase efficiency + Design queries to perform data analytics , and data extractions across databases and sources + ... that Bank of America meets both the regulatory and internal AML/KYC requirements. The GBGM AML Onboarding team is...creating and managing Tableau dashboards.** + **Proficiency in utilizing data mining/ analytics tools such as Toad, Microsoft… 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
- Market My Market (Charlotte, NC)
- …and implement recommendations + Optimize on-site elements such as schema markup, internal linking, and content structure + Implement and troubleshoot tags via GTM ... + Prepare detailed reports on specialized metrics + Analyze and interpret data to identify opportunities for improvement + Monitor performance of specialized tactics… more
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