- 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)
- …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
- 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
- Bandwidth (Raleigh, NC)
- …documentation, support tax audits, respond to tax authority queries, and maintain clear audit trails and internal control documentation (eg, SOX compliance). + ... Bachelor's degree in Economics + Bachelor's degree in Accounting, Finance, Information Systems, Data / Analytics , or related field. + Experience: + 1-5 years of… 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
- MSC Industrial Supply Co. (Davidson, NC)
- …data and processes, ensuring adherence to privacy regulations (eg, CAN-SPAM, GDPR), data quality standards, and internal audit requirements.-- + ... customer lifetime value (CLV), and campaign ROI modeling.- + Leverage customer data , predictive analytics , and segmentation to inform targeting, messaging,… more
- Synchrony (Charlotte, NC)
- …and knowledge of certain Fiserv processes. The primary focus areas are data analytics , validation and reporting activities, establishing and enhancing controls, ... using Data Warehouse tables to perform data analytics , reporting, sizing of accounts, identify...Clients clean-up of accounts, assisting in credit bureau Annual Audit + Create and maintain SOPs (standard operating procedures)… more
- Bank of America (Charlotte, NC)
- …the following skills: + Experience applying quantitative methods such as modelling, data analytics , machine learning, and statistics to develop business ... the current state and design the future state of data and analytics . Senior Quantitative engineers have...internal and regulatory purposes Team Overview: Global Risk Analytics (GRA) and Enterprise Independent Testing (EIT) are sub-lines… more
- Bank of America (Charlotte, NC)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more