- 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
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex audit engagements throughout ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....priorities. **What sets you apart:** + Deep knowledge or audit experience in Critical Data Identification. +… 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)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager for Data Management team is responsible for ... portfolio data management portfolio. The Senior Audit Manager further develops and specialization in...audit test plan, including incorporating the use of data analytics , and coordinate engagement resources and… 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 programs designed to measure and report on data risk across the enterprise. Will act as a...markets conducting AML, sanctions and fraud reviews + Prior data experience (ie analytics ; data … 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
- 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
- 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)
- …procedures, audit methodologies, training and regulatory requirements. + Data Analytics and Technology:Discover patterns, insights, trends and anomalies ... II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership... audit is strongly preferred. + Familiar with data analytics , robotic process automation and artificial… 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
- 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 Team Manager Sr., you will be...Risk Based Audit Approach * We value Data Analytics and Automation * We leverage… 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 Team Manager Sr., you will be...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 ... 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
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...for areas of higher risk. + Drive automation and data analytics opportunities within their portfolio. +… more
- 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 ... Planning cyclical risk-based audit plan. This role supports the CAS Senior Audit Manager - Capital Planning in providing the Audit Committee and senior… more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card... subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data , Operations, etc.) to ensure appropriate and efficient coverage… more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...for areas of higher risk. + Drive automation and data analytics opportunities within their portfolio. +… 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
- Spectrum (Charlotte, NC)
- JOB SUMMARY The Manager , HRT Analytics will be instrumental in shaping and executing the redesign of the overall HR analytics strategy. This includes ... actively contributing to the formulation of a comprehensive analytics roadmap, aligning HR analytics initiatives with broader organizational goals, and… more