- Amerant Bank (Miramar, FL)
- …technologies may include the Internal Audit Management and Workflow tool, Internal Audit risk sensing dashboards, Data Analytics development, AI and/or ... Under the direction of the Head of Internal Audit , supervise the internal audits of information technology...the frequency of audits and develop the Technology Annual Audit Plan.Planning, scoping and managing the execution of all… more
- Careerbuilder-US (Chesapeake, VA)
- …roles.Experience with data analytics (eg, ACL, Alteryx) or data -driven analytical tools and procedures.Experience with audit management tools (eg, ... (Job Purpose) - Major purpose and functions of the position.The IT Internal Audit Manager works independently with key customers on audit and/or consulting… more
- Creative Financial Staffing (Orlando, FL)
- …Manager will work with operations to identify material requirements, costing and data collection The Accounting Manager will prepare and report monthly ... financial performance and analytics Prepare and review variance analysis Review and update...years of public financial reporting experience - industry and/or audit CPA (+) Keywords: #accounting manager , work-life… more
- Creative Financial Staffing (Shoreview, MN)
- …collaborating with the external auditors to complete the quarterly reviews and annual audit , build and maintain reporting data , update accounting and control ... Manger of Financial ReportingThe Manager of Financial Reporting will manage the process...close controls process including balance sheet and income statement analytics , statement of cashflows, and other monthly financial reporting… more
- Windstream (Atlanta, GA)
- …added through the identification of efficiency opportunities, injection of innovation ideas, data analytics , and timely issue resolution. This role has oversight ... high-performance networking solutions and services to other telecom carriers, data centers, content providers and enterprises. The Windstream team provides… more
- Dexian - DISYS (Rocklin, CA)
- …and processes as well as continuous improvement and preventive activities. Conducts analytics to ensure that the company's products are according to defined quality ... experience other than training-on-the-job. ORGANIZATION: Typically reports to a Manager role or Project Manager role (for...and the quality manual. * Performs project review and audit of Device History Files (DHFs) and technical files… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Data Analytics / Audit Manager , VP to lead audits within a dynamic environment. The Chief Operating Office ... (COO) audit team is responsible for audit coverage of Data Management & Insight (DMI). The person we seek will supervise audits and manage work within our… more
- CIBC (New York, NY)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be responsible to ... tools in accordance with the overall data analytics strategy + Support internal audit annual...by championing CIBC's mission, vision, values, and purpose Qualifications: Manager , Data Analytics will possess… more
- Bridgestone Americas (TN)
- …The Senior Data Analyst will also be responsible for collaborating with the Internal Audit Data Analytics Manager , peers, and business partners to ... analytical requirements and communicate work progress and results. + Support the Internal Audit Data Analytics Manager to design and implement digital… more
- GE HealthCare (Chicago, IL)
- …as colleagues across GEHC. The Manager will be responsible for delivering the Data Analytics support on audit engagements as outlined in the Internal ... Audit Committee. Reporting to the Professional Practices, Data Analytics (DA) and Innovation Executive, the... Analytics (DA) and Innovation Executive, the Data Analytics and Automation Manager … more
- CRST The Transportation Solution, Inc. (Cedar Rapids, IA)
- …the development of templates and SOPs for the TeamMate Audit and Data Analytics software. + Assist Audit Manager with annual risk assessment and ... Audit team is actively increasing its use of data analytics to provide better audit...Develop risk-based audit plans and present the audit plans to Internal Audit Manager… more
- Bank of America (East Hartford, CT)
- Audit Manager - Quality Assurance Reporting and Analytics Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, ... of QA Core Review templates + Develop and maintain data analytics and automation The Quality Assurance...Audit Committee reporting. This includes reviewing and maintaining data at the legal entity level, analysis and commentary… more
- NBC Universal (New York, NY)
- …deliver content that reflects the current and ever-changing face of the world. The Manager of Business Analytics (BA) is a critical member of the NBCUniversal ... of the data + Develop and optimize data gathering processes for audit and policy...languages (R, Python, SQL, etc.), ServiceNow, Splunk, and other analytics and visualization tools + Bachelor's degree from a… more
- Paramount (New York, NY)
- …or Business Analytics + 3+ years pertinent experience in developing data analytics dashboards, generating insights and presenting findings and insights to ... looking for an individual to support its risk and analytics initiatives for the Internal Audit and...Suite (Word, Excel, Powerpoint) + Experience with visualization and data analytics tools such as Tableau or… more
- NCR VOYIX (Atlanta, GA)
- …leadership across the organization. The Operations and Data Analytics Manager will assist the Chief Audit Executive (CAE) in executing the vision ... audit department on new technologies and capabilities. Data Analytics + Lead the development of... Manager and monitor the pre-planning of audit projects to ensure analytics are included… more
- PNC (Brecksville, OH)
- …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
- Kohler Co. (Kohler, WI)
- **Assurance & Advisory Services Manager , Data Analytics ** _Work Mode: Remote_ **Location:** Remote - United States **Opportunity** The Manager - ... The Manager - Assurance & Advisory Services, Data Analytics is responsible for the maintenance...Analytics , responsibilities include: + Assist to develop the data analytics and audit technology… 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
- 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 (Birmingham, AL)
- …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
