• Audit Data Analyst…

    USAA (Charlotte, NC)
    …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated Audit Data Analytics- Audit Manager, you will be a part of the ... for this position. **What you'll do:** + Responsible for leading and executing audit data analytics for an assigned area(s) within Audit services. + Engages… more
    USAA (10/01/25)
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  • Internal Audit IT Senior Data…

    Coinbase (Charlotte, NC)
    …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... data exports are accurate, comprehensive, and aligned with audit requirements. * *ETL Process Testing:* * Test ...audit requirements. * *ETL Process Testing:* * Test data ETL (extraction, transformation and load) from upstream production… more
    Coinbase (09/07/25)
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  • Audit Data Analyst - Staff…

    USAA (Charlotte, NC)
    …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Staff Auditor** you'll be responsible for ... working with audit teams to execute audit data analytics. This role assists in driving innovation in audit execution by identifying data analytics… more
    USAA (09/30/25)
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  • Senior Analyst , IT SOX Audit

    CVS Health (Raleigh, NC)
    …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology ... Controls Assurance (TCA) Internal Audit team and will participate in the execution of...27001/2, HITRUST, PCI DSS), eGRC tools, and IIA Standards; Data Privacy regulations and industry standards (eg HIPAA, GDPR,… more
    CVS Health (09/05/25)
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  • Internal Audit IT Analyst

    Coinbase (Charlotte, NC)
    …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible...in a fast paced organization. * Excellent understanding of data analysis techniques. * Demonstrated proficiency in Google Suite… more
    Coinbase (09/19/25)
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  • Audit & Assurance Analyst…

    Deloitte (Charlotte, NC)
    …the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on...controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance,… more
    Deloitte (09/04/25)
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  • Senior Internal Audit Analyst

    ALBEMARLE (Charlotte, NC)
    …team members, third-party co-sourced partners, key stakeholders, and management on audit engagements. + Build and maintain key relationships with stakeholders, ... value. _Issue Identification and Escalation:_ + Identify and escalate significant audit issues, collaborating with managers to develop remediation plans. _Data… more
    ALBEMARLE (09/30/25)
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  • Senior Risk Analyst - Cyber Audit…

    Ally (Raleigh, NC)
    …with Ally policies and procedures and industry best practices * Use of data literacy and analytics to provide consultation to management regarding emerging control ... You Bring** * 3+ years of work experience in audit , assurance, or equivalent line of service with focus...and control testing work papers, required. Prior experience using data literacy and analytics, preferred. * Experience consulting with… more
    Ally (07/27/25)
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  • Audit Manager II-Wealth Management

    City National Bank (Charlotte, NC)
    …auditor-in-charge to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, ... dynamically changing environment. Complies fully with all Bank policies, procedures, audit methodologies, training and regulatory requirements. * Data Analytics… more
    City National Bank (09/24/25)
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  • Credit Data Analyst

    First Horizon Bank (Charlotte, NC)
    …team with Economic Capital (EC) modeling processes. Assist with preparing data , running model simulations, analyzing results, and maintaining accurate documentation ... **ESSENTIAL DUTIES AND RESPONSIBILITIES** + Prepare and extract loan and investment data from commercial and consumer databases and Treasury systems using SAS.… more
    First Horizon Bank (08/14/25)
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