- Reyes Holdings (Rosemont, IL)
- …+ Conduct data -driven audits and develop new analytics as the Senior Data Analytics Auditor , reporting directly to the Analytics Audit Supervisor ... data analytics while addressing ad-hoc analytics requests to support various internal projects...leverage knowledge and resources, enhancing the data analytics function and continuous monitoring capabilities within Internal… more
- Citigroup (New York, NY)
- …P/L SQL, SAS, or Python). + Experienced understanding of management information systems, data analytics tools, and related best practices and control initiatives ... of a global financial institution? Then bring your skills and experience to Citi's Internal Audit team. By Joining Citi, you will become part of a global… more
- Travel + Leisure Co. (Orlando, FL)
- …extensive use of Data Analytics , Data Mining, and Data Visualization on each internal audit assignment. + Regularly interact with various business ... in different countries and in a multicultural environment. The Internal Auditor will build and maintain relationships...assessments. + Capable to understand and process use of Data Analytics scripts, software, and program design… more
- Banc of California (Woodland Hills, CA)
- …of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior Internal Auditor reports to the SVP, Internal Audit Director. The ... Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and...of the Internal Audit plan. The Senior Internal Auditor performs testing and identifies opportunities… more
- MEAG Power (Atlanta, GA)
- … Internal Auditor , adopting best practice methodologies (eg, risk based, data analytics , quality assurance etc.), and supporting the Manager in carrying ... Position Title: Senior Internal Auditor Dept., BU / Section:...ability to use software to analyze large volumes of data (such as Access and Excel); technical understanding and… more
- Serco (Herndon, VA)
- …Serco, Inc. is seeking a motivated individual to join our Internal Audit Team as an ** Internal Auditor (Staff Auditor )** . In this role you will work on ... standards, government guidelines, and laws & regulations. As an Internal Auditor you will participate in all...such as Power BI and excel add-ins to perform data analytics and data visualization… more
- Navy Federal Credit Union (Pensacola, FL)
- …We're focused on implementing efficient processes, maximizing our use of technology, integrating data analytics into everything we do, and investing in our ... audit evidence for testing + Identify opportunities to leverage data analytics and technology to drive deeper...a team environment to achieve goals *Desired - Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more
- Amalgamated Bank (New York, NY)
- …Committee materials + Advises the Internal Audit team on the use of data analytics techniques to enhance overall efficiency and effectiveness of audits + ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total … more
- Robert Half Finance & Accounting (Wilmington, DE)
- …control testing, preparing audit documentation, reviewing financial data and analytics , assisting with risk management, developing internal auditing plans, ... Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, risk… more
- Colonial Pipeline Company (Alpharetta, GA)
- …of Technology (IT & OT) and Security while employing data extraction & analytics for the Internal Audit team. This position will independently lead and ... to more than 50 million Americans. **About the** **Senior** ** Internal Auditor ** **-** **Technology** **Position** As the...of their engagements on the audit plan. + Provide data extraction, analyses, and reports while supporting the other… more
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II (Remote- Hybrid)Req...+ Intermediate to advanced level skills in Excel required; data analytics / use of VBA experience ... external risks to the organization. Work assigned to the Internal Auditor Senior II will often be...interpret information, skillfully gather and analyze information, and present data in a resourceful, summarized, and readable manner +… more
- EverBank (Jacksonville, FL)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership ... Utilizes advanced Microsoft Excel skills and working knowledge of data analytics and other relevant tools (eg...7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor + Advanced MS Excel skills… more
- Penn State Health (Hershey, PA)
- …we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing your ... and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department...**PREFERRED QUALIFICATION(S):** + Healthcare Industry experience a plus + Data analytics experience a plus **WHY PENN… more
- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 ... business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the Manager,...audit program and develop next generation audit practices through data analytics and technology. The role will… more
- Lowe's (Mooresville, NC)
- …preferred. + Experience using Microsoft Excel and/or PowerBI or other related data analytics tool \#ONSITE **About Lowe's** Lowe's Companies, Inc. (NYSE: ... The IT Lead Senior Auditor is to oversee and perform a wide...variety of complex technology audits to evaluate the established internal controls designed to manage the Company's most significant… more
- Sedgwick (Knoxville, TN)
- …of narratives and IT risk/control matrices; identifies control gaps and weaknesses. + Performs data analytics in support of internal audit programs. + ... Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Internal Auditor **PRIMARY PURPOSE:** To perform IT...IPPF framework) + Knowledge of ISO 27001 standards and data analytics tools a plus + Detail… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …member of the Audit, Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits and assessments related to ... (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects with IT… more
- Allison Transmission (Indianapolis, IN)
- …this role and how you can begin driving your career forward! Job Title: Senior Internal Auditor Pay Grade: P3 Job Description: Join the team that's powering ... an exciting opportunity in Indianapolis, IN for a Senior Internal Auditor . Learn more about this...skills. + Experience with Microsoft Office products required. + Data analytics , SAP, SharePoint, and Microsoft Teams… more
- Polaris Industries (Medina, MN)
- …serves as a talent feed into other parts of the organization. The Senior Internal Auditor is responsible for managing individual projects within the overarching ... and issuing audit reports summarizing project outcomes. The Senior Internal Auditor will have the opportunity to...+ Familiarity and/or interest to expand working knowledge of data analytics and report generation tools such… more
- NextEra Energy (Juno Beach, FL)
- **Intermediate Internal Auditor ** **Date:** Nov 10, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 80731 is ... Successful employees show nine key traits of a great internal auditor : ethical resilience, results focus, intellectual...audit objectives within a scheduled time frame, and utilizing data analytics * Communicates both verbally and… more