- BlackRock (Atlanta, GA)
- …focus. **Responsibilities & Qualifications** **Role Description:** + This position is an ** Audit Execution Lead ** role. The primary responsibility is to support ... contributors, as subject matter experts, guide technical direction in audit execution space, lead and contribute to...analytics solutions that can be offered to support audit objectives. + Participate in short term data analysis… more
- Truist (Richmond, VA)
- …which are not mentioned below. Specific activities may change from time to time. 1 . Directly manage a team of audit professionals and effectively manage ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...audit , preferably in a role similar to an Audit Project Leader . 3. Advanced knowledge, ability… more
- Discover (Riverwoods, IL)
- **Discover. A brighter future.** With us, you'll do meaningful work from Day 1 . Our collaborative culture is built on three core behaviors: We Play to Win, We Get ... work in the United States on a full-time basis._ **What You'll Do** + Lead IA Issue validation and closure of corrective action plans, scoping and developing testing… more
- USAA (Charlotte, NC)
- … Data Analyst - Audit Manager** , you will be responsible for audit analytics , internal projects and initiatives, and adoption of analytic approaches. Owns, ... leads, and executes high-quality analytic control tests and data analytics for the Audit function. Systematically evaluates and improves the effectiveness of… more
- Capital One (Richmond, VA)
- …and technical skills to influence a large array of impact areas; to drive our Audit Analytics driven assurance delivery, lead well managed Data Management ... skyrocketed us to a Fortune 200 company and a leader in the world of data-driven decision-making. Twenty-five years...your data skills to make a difference. Capital One's Audit Analytics and Innovation Team is driving… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager, you'll lead the execution of global integrated technology audits in accordance with ... problems identified by assurance activities and leverage data and analytics to drive additional insight and efficiency in the...drive additional insight and efficiency in the analysis of audit subjects. + Lead and collaborate on… more
- City National Bank (Raleigh, NC)
- … analytics by providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test hypotheses ... audit methodologies, training and regulatory requirements. * Data Analytics and Technology: Discover patterns, insights, trends and anomalies from… more
- RTX Corporation (Farmington, CT)
- …status) as defined here: https://www.ecfr.gov/current/title-22/chapter-I/subchapter-M/part-120/subpart-C/section-120.62 + 1 + years of experience leading audit ... RTX is looking for a talented Sr. Manager, Internal Audit . This is an individual contributor role within RTX...Practice of Internal Auditing. **What You Will Do** + Lead a variety of complex financial and operational internal… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
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