• Financial Controls & Data Analytics

    ThermoFisher Scientific (Raleigh, NC)
    …and government organizations. Our PPD group is seeking a **Financial Controls & Data Analytics Audit Manager** to oversee and manage audit controls and ... and implement new financial controls as needed. + Analyze audit findings and prepare detailed reports for senior...as part of the global Financial Controls & Data Analytics Team. **Education and Experience:** + Bachelor's degree and/or… more
    ThermoFisher Scientific (07/24/25)
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  • Charlotte Technology Audit Senior

    Robert Half (Charlotte, NC)
    JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
    Robert Half (05/13/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Raleigh, NC)
    …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional… more
    Coinbase (08/09/25)
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  • Senior Audit Manager - Core…

    AIG (Charlotte, NC)
    …including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part of IAG's Core ... innovative approaches and solutions (eg, the use of data analytics , automation, and Agile audit methodology) What...other key messages to a variety of constituents, including senior business and audit management, and regulators,… more
    AIG (07/23/25)
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  • Quality Assurance Senior Audit

    Truist (Charlotte, NC)
    …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains... test plan, including incorporating the use of data analytics , and coordinate engagement resources and engagement assignments among… more
    Truist (06/06/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Raleigh, NC)
    …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in ... the functional area of Advanced Analytics in Internal Audit . This position works...actions. + Assist in the development and presentation of audit results to business partners, including senior more
    UNUM (08/01/25)
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  • Senior Audit Manager - Vendor…

    Bank of America (Charlotte, NC)
    Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit -Manager Vendor-Manager\_25029066) **Job Description:** At Bank of… more
    Bank of America (07/19/25)
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  • Senior Risk Analyst - Cyber Audit

    Ally (Raleigh, NC)
    …procedures and industry best practices * Use of data literacy and analytics to provide consultation to management regarding emerging control practices * Participate ... Ally standards **The Skills You Bring** * 3+ years of work experience in audit , assurance, or equivalent line of service with focus on technology, required. *… more
    Ally (07/27/25)
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  • Senior Risk Analytics Consultant…

    Wells Fargo (Charlotte, NC)
    …& Transformation (CRRT) group, part of Corporate Credit Risk, is seeking experienced Senior Risk Analytics Consultants to join the Credit Risk Regulatory ... understanding of data lineage and control expectation. + Prior experience in risk analytics , audit , compliance, data management, financial reporting or a related… more
    Wells Fargo (08/02/25)
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  • Senior Consultant 1, Analytics

    Deloitte (Charlotte, NC)
    …industry and subject matter experts from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects may include: + ... Senior Consultant, Anti-Money Laundering Analytics About...with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to… more
    Deloitte (08/08/25)
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