- US Bank (Charlotte, NC)
- …other internal audit subject matter teams (Information Technology, Risk Management, Data Analytics , etc.) to ensure appropriate and efficient coverage of the ... what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic… more
- Bank of America (Charlotte, NC)
- Data Quality (DQ) Audit Team - Audit Manager Charlotte, North Carolina;Plano, Texas **Job Description:** As a member of the Data Quality (DQ) Audit ... audit programs designed to measure and report on data risk across the enterprise. Will act as a...data . Strong problem solving, critical thinking, communication and project management skills are required + Minimum 4+ years… more
- Bank of America (Charlotte, NC)
- …4 background a plus, including external audit or advisory/consultin + Prior data experience (ie analytics ; data mining; automation) + Prior experience ... Audit Supervisor - CFO Audit - Data Quality Charlotte, North... management. Strong problem solving, critical thinking, communication and project management skills are required. **Primary Responsibilities:** + Self-starter,… more
- Truist (Charlotte, NC)
- …scoping and developing the test plan, including incorporating the use of data analytics . Effectively allocate resources and individuals in accordance with ... will proactively coach junior team members by providing candid and constructive feedback. Data Management Audit / Data Risk Management experience preferably in… 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 ... 9. Continue developing knowledge of auditing and use of data analysis techniques. Champion innovative techniques and methods to...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- Robert Half (Charlotte, NC)
- …consulting, data , relationship building, technology, and innovation. With each project , you receive hands-on training in a nurturing environment and interact ... with consulting and managed solutions in finance, technology, operations, data , analytics , digital, legal, HR, governance, risk...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… 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 ... 9. Continue developing knowledge of auditing and use of data analysis techniques. Champion innovative techniques and methods to...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- Wells Fargo (Charlotte, NC)
- …Supervise and oversee assigned audits + Drive innovative auditing solutions through use of data analytics + Provide timely feedback, coaching and monitoring of ... Wells Fargo is seeking an Audit Manager - Executive Director as part of...specialization with operations and/or payment functions + Experience with data analysis and tools such as SAS, SQL, PowerBI,… more
- Truist (Charlotte, NC)
- …scoping and developing the test plan, including incorporating the use of data analytics . Effectively allocate resources and individuals in accordance with ... shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery… more
- Truist (Charlotte, NC)
- …components of models given the model's expected use and the scope of the Audit project . 2. In coordination with the more experienced Model Quantitative Auditors, ... States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical … more
- Wells Fargo (Charlotte, NC)
- …of Directors. The Governance & Risk Programs team is seeking a Senior Risk Analytics Consultant. The role will report to the Governance & Risk Programs Senior ... (CIB) Chief Risk Officer (CRO) Governance & Risk Programs Senior Risk Analytics Consultant is an individual contributor responsible to support engagement with CIB… more
- Deloitte (Charlotte, NC)
- …Analytics or Anaplan + Experience with SQL, Multi-dimensional cube architecture and Data Analytics + Experience in Financial Planning and Analysis tasks ... IBM Planning Analytics /Anaplan Specialist Are you passionate about technology and...on complex issues regarding work within own technical function, project components and tasks. May make recommendations on new… more
- Wells Fargo (Charlotte, NC)
- …Board of Directors. The Governance & Risk Programs team is seeking a Risk Analytics Consultant. The role will report to the Governance & Risk Programs Director. The ... Banking (CIB) Chief Risk Officer (CRO) Governance & Risk Programs Risk Analytics Consultant is an individual contributor responsible to support engagement with CIB… more
- Truist (Charlotte, NC)
- …of internal and external issues or areas of concerns related to the Data Protection program (eg, audit responses, escalations tracking, etc.) 13. Supports ... of business. Breadth of responsibility includes financial and business project requirements as well as the day-to-day management of...about resource allocation 8. Functional and technical knowledge of Data , Analytics and Client data … more
- Sevita (Charlotte, NC)
- …science, engineering or related field required + 10+ years of experience in Business Analytics and Data testing tools developing reports and dashboards and ETL ... The Lead QA Analyst is responsible for testing BI Data solutions and enterprise semantic model, while coordinating the...Operating Groups and IT Business Partner teams to ensure project delivery roadmap + Works with business partners to… more
- City National Bank (Charlotte, NC)
- …process standards and guidelines to ensure accurate and efficient build out of data pipeline architecture within project timeframes. **What you will do** + ... framework and governance processes + Ensure work includes necessary audit controls such as Audit , Balance and... workflows and mappings to extract, transform, and load data for purposes of analytics , reporting… more
- Truist (Charlotte, NC)
- …(CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association), and/or Project Management certification. **General ... a Senior role and key contributor to the Truist second line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk Control… more
- Honeywell (Charlotte, NC)
- …5 main business cycles + Data collection, data analysis, data analytics , audit interviews, documentation, summarization, communication of assessment ... career opportunities across different fields and industries. Honeywell Corporate Audit is a fast pace, high energy environment for...in Excel, SAP, ) and a general understanding of data techniques and analytics . + Knowledge of… more
- Truist (Charlotte, NC)
- …specific software. 3. Prior banking or consumer deposit/lending/indirect lending experience. 4. Data analytics or technology audit expertise/experience is ... and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses,...audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the organization,… more
- USAA (Charlotte, NC)
- …services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research and analysis, and conducts client meetings and ... assistance is available for this position. **What you'll do:** + Independently executes audit test work timely and with high quality. + Executes and may lead… more