- USAA (Charlotte, NC)
- …is not available for this position. **What you'll do:** + Responsible for leading and executing audit data analytics for an assigned area(s) within Audit ... impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager **...organizing the innovation pipeline and provide strategic updates to audit data analytics leadership and… more
- USAA (Charlotte, NC)
- …**not** available for this position. **What you'll do:** + Responsible for partnering with Audit Data Analytics leadership and Internal Audit management ... impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit Manager... analysis tools. + 4 years experience working on data and analytics in an Audit… more
- PNC (Charlotte, NC)
- …dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks. ... to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's...Risk Based Audit Approach * We value Data Analytics and Automation * We leverage… more
- Truist (Charlotte, NC)
- …of the audit test plan, including incorporating the use of data analytics , and coordinate engagement resources and engagement assignments among teammate ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Applies and… more
- Bank of America (Charlotte, NC)
- Audit Manager - Commercial Credit Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island; ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...Bachelor's Degree or equivalent work experience **Desired Qualifications:** + Data Analytics , data reporting, or… more
- Six Flags (Charlotte, NC)
- Overview: We are seeking an experienced **IT Audit Manager ** to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic ... acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT,...monitor and test user access controls, change management, and data integrity across key applications. * Work with external… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- PNC (Charlotte, NC)
- …and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit...CISA, CISSP, CIA, Cloud Azure/AWS, Etc. * Knowledge of data analytics and/or distributed technologies **Job Description**… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...developing the test plan, including incorporating the use of data analytics . Effectively allocate resources and individuals… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...developing the test plan, including incorporating the use of data analytics . Effectively allocate resources and individuals… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager , BSA/AML Sanctions Charlotte, North Carolina;Chicago, Illinois; Wilmington, Delaware; East Hartford, Connecticut **Job Description:** At ... degree + Certifications: CAMS, CIA, CPA etc. + Experience with automation and data analytics + Experience engaging with regulators + Experience in Financial… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... technical audit assessments related to the identification and mitigation of...perform the essential functions. 1. Master's in Mathematics, Statistics, Data Science, Engineering, Computer Science or formal post undergraduate… more
- US Bank (Charlotte, NC)
- …Description** Join a dynamic team within the Payment Services Chief Risk Office (CRO) Data and Analytics team! **_Position Highlights_** + Lead a team of ... talented data analysts to provide support to the overall Payment Services risk programs through metrics reporting, analytical work, and process build out +… more
- American Express (Charlotte, NC)
- …operational and financial risks such institutions face + Demonstrated experience leveraging data analytics tools (eg, Excel, SQL, Tableau) to extract insights, ... Manager of Process Risk Reduction and Operational Risk Analytics to lead a diverse team of high-performing professionals...predict and quantify operational risks; monitor risk trends using analytics and data sources to track trends… more
- Capital One (Charlotte, NC)
- …will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... Audit Director- Operational Risk Management **Overview:** Capital One's...Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Certified Business Continuity Professional (CBCP), Certified Third-Party… more
- PNC (Charlotte, NC)
- …successful in this position. **Preferred Skills** Analytical Thinking, Credit Risks, Data Analytics , Financial Analysis, Model Development, Operational Risks, ... to contribute to the company's success. As a Portfolio Analytics & Strategy Manager Sr - Retail...Quantitative Models, Risk Appetite **Competencies** Banking Products, Big Data Management and Analytics , Business Analytics… more
- PNC (Charlotte, NC)
- …to contribute to the company's success. This position will report to the Internal Audit - DAS Infrastructure Team Manager . Candidate must be a proficient SQL ... Oracle, Teradata, DB2, MS/SQL and Hadoop. Strong familiarity with Enterprise Data Warehouse and Hadoop Platform Technology is desirable. Candidate should have… more
- Synchrony (Charlotte, NC)
- …Description: **Role Summary/Purpose:** The role of Vice President, ACL & Capital Analytics Oversight is responsible for Risk oversight of the analytical tools and ... relevant Risk, ACL, Loss Forecasting, Capital Planning, Stress Testing or portfolio analytics experience; OR 10+ years of experience in financial services or related… more
- Truist (Charlotte, NC)
- …performance, and making decisions about resource allocation. 8. Functional and technical knowledge of Data Management, Data Analytics and Data Controls ... will also work closely with the first line Enterprise Data , AI & Analytics (EDA) to effectively...data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen… more