- Bank of America (Charlotte, NC)
- Senior Auditor - Data Analysis Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a ... designed to independently validate the completeness and accuracy of data across the Company's CFO coverage areas. Coverage areas...be responsible for testing the completeness and accuracy of data from point of origin to systems of record,… more
- USAA (Charlotte, NC)
- …other. Come be a part of what makes us so special! **The Opportunity** The Audit Data Analyst - Senior Auditor participates in the development of impactful ... years experience in SAS, Tableau, Power BI, Alteryx, SQL, RPA, Power BI or other data analysis tools. + 2 years experience working on data and analytics in… more
- Regions Bank (Charlotte, NC)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... Identifies process improvements for the business based on understanding and analysis of process flows/operations This position is exempt from timekeeping… more
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar...to detail. - Demonstrate critical thinking and knowledge of data analysis tools and techniques (ie, SQL,… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... and control identification and evaluation, advanced audit techniques, research and analysis , and conducts client meetings and interviews. Adheres to the Institute… more
- Anywhere Real Estate (Charlotte, NC)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... controls and systems. + Use a broad range to data analysis tools and techniques to facilitate...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Honeywell (Charlotte, NC)
- …the internal controls of the ISC portions of the 5 main business cycles + Data collection, data analysis , data analytics, audit interviews, ... team as the Sr. Integrated Supply Chain (ISC) Internal Auditor , ISC working to change the way we fly,...functions, and business units with exposure to the most senior leaders in the company. Key Responsibilities: + Participate… more
- Honeywell (Charlotte, NC)
- …experience across multiple functions, and business units with exposure to the most senior leaders in the company and a talent succession pipeline to key leadership ... Finance, IT and Cyber, ISC, Fraud and Forensics, and Data Analytics are the core functional groups. Your career...decisions even in the face of complexity, balancing systematic analysis with decisiveness Honeywell is an equal opportunity employer.… more
- Truist (Charlotte, NC)
- …of specialization. 9. Continue developing knowledge of auditing and use of data analysis techniques. Champion innovative techniques and methods to accomplish ... of America) **Please review the following job description:** Truist Senior Audit Manager for Data Management team...certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Truist (Charlotte, NC)
- …and leadership review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings, recommendations, and ... **Please review the following job description:** This is a Senior role and key contributor to the Truist second...key contributor to the Truist second line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the … more
- USAA (Charlotte, NC)
- …or operational risk principles/concepts. + Sophisticated knowledge of testing techniques and data analysis principles, as well as the ability to interpret ... As a dedicated Compliance and Operational Risk Testing Analyst Senior , you will be a member of the second...and quality of supporting documentation. + Performs complex qualitative analysis of data . + Identifies potential control… more
- USAA (Charlotte, NC)
- …a highly collaborative environment. + Demonstrated critical thinking and knowledge of data analysis tools and techniques and decision-making abilities. + ... a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage audit engagements, varying in complexity, and often… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** Truist Audit Services Director - Data Management and Technology is responsible for coordinating and managing the ... the Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director -… more
- Truist (Charlotte, NC)
- …of specialization. 9. Continue developing knowledge of auditing and use of data analysis techniques. Champion innovative techniques and methods to accomplish ... of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- Spectrum (Charlotte, NC)
- …and trending analysis reports regarding security and compliance programs to senior leadership with IT Security, business partners, and peer departments to drive ... of sound security practices. + Designs, develops and provides recommendations of the data visualization of IT Security scorecard based on industry best practices to… more