- Lennar Homes (Charlotte, NC)
- …the completion and accuracy of financial reporting internally and to Region/Corporate, data modeling and extraction, analytics and analysis, ad-hoc reporting, ... and accounting functions at month end relative to, but not limited to audit , land budgeting, financial reporting. Your Responsibilities on the Team Assist in… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data … more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - AML Data Quality...+ Prior data experience (ie analytics ; data mining; automation) + Understanding of audit practices ... Corporate Audits mission, goals, and strategies. Responsible for developing a data audit plan including proper assessment and coverage of risks, including… more
- Deloitte (Charlotte, NC)
- …bring insights to client issues in the AML and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity to ... matter experts from throughout Deloitte. Responsibilities typical of an analytics manager on one of these projects...these projects may include: + Lead a team of data analytics experts, software engineers, and business… 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)
- Compliance and Operational Risk Manager - Data Analytics Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Chicago, Illinois; Chandler, ... Experience across public and private sector or various industries Proficiency in Data Analytics , Risk dashboards, and Visualizations Ability to Lead business… more
- City National Bank (Charlotte, NC)
- …procedures, audit methodologies, training and regulatory requirements. + Data Analytics and TechnologyDiscover patterns, insights, trends and anomalies ... in the near future.** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership... audit is strongly preferred. + Familiar with data analytics , robotic process automation and artificial… more
- City National Bank (Charlotte, NC)
- … (eg use of data visualization and reporting). + Experience in incorporating data analytics into the traditional audit programs and continuous auditing + ... & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service...people through modernization from traditional auditing to focus on data analytics . + Manages large, highly complex… more
- PNC (Charlotte, NC)
- …dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks. ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...Risk Based Audit Approach . We value Data Analytics and Automation . We leverage… more
- Bank of America (Charlotte, NC)
- …domains. **Responsibilities:** The Corporate Audit and Credit Review (CACR) analytics & automation team delivers data -driven, risk-based insights and ... Senior Data Engineer - Credit Data Analytics Charlotte, North Carolina;Stamford, Connecticut;...modeling/machine learning/AI. This role demands interaction with highly experienced audit and/or credit professionals, data experts and… more
- AIG (Charlotte, NC)
- …IAG by recommending and developing innovative approaches and solutions (eg, the use of data analytics , automation, and Agile audit methodology) IAG is ... financial, internal control, and governance processes. As an Associate Audit Manager you will be part of...of controls, partnering with the IAG data analytics team + Draft identified issues, audit … more
- AIG (Charlotte, NC)
- …IAG by recommending and developing innovative approaches and solutions (eg, the use of data analytics , automation, and Agile audit methodology) What we are ... financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of...client meetings, ad-hoc walk throughs, and data analytics + Provide guidance and direction for 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
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Audit Practices...experience in Audit /Risk Management, or combination of Audit /Risk Management and data analytics . + ... audit and technical expertise. **Desired Qualifications:** + Advanced experience in Data Analytics + Experience in Regulatory Change Management + Experience… more
- US Bank (Charlotte, NC)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other ... areas within Strategy and Corporate Affairs. Specific areas of audit responsibility include M&A, DEI, Marketing and Analytics...for areas of higher risk. + Drive automation and data analytics opportunities within their portfolio. +… more
- City National Bank (Charlotte, NC)
- …adequately designed and functioning effectively to meet regulatory requirements. Data Analytics supporting the continuous improvement of audit methodologies, ... **SR. AUDIT MANAGER - TREASURY/FINANCE** **WHAT IS THE...collaboration with key partners, leveraging the use of information analytics , business intelligence, data mining and other… more
- Bank of America (Charlotte, NC)
- IT Audit Senior Audit Manager -...Certified Fraud Examiner (CFE) + Experience with automation and/or data analytics in order to assess data ... of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager...+ Plan and manage audits of technology systems and data supporting Financial Crimes including BSA/AML, Economic Sanctions, and… 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 /Team Lead is responsible for providing a leadership role… 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 ... the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a...9. Continue developing knowledge of auditing and use of data analysis techniques. Champion innovative techniques and methods to… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more