- JPMorgan Chase (Jersey City, NJ)
- … Audit department is seeking a qualified candidate to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief ... Data & Analytics Office team, you will be responsible for assisting...Line of Business and Corporate Function to assess the internal control processes that drive our global… more
- Zions Bancorporation (Salt Lake City, UT)
- …bring the opportunity. Zions Bancorporation is accepting applications for a Data Analytics Staff Auditor to join Zions Internal Audit team. The position ... Auditor is part of the Professional Practices Group within Internal Audit. The Data Analytics ...controls . + Strong working knowledge to create repeatable data analytics to support continuous audit monitoring… more
- CIBC (Chicago, IL)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager, Data Analytics - Internal Audit will be ... focused on data analysis methodology and tools in accordance with the overall data analytics strategy + Support internal audit annual risk assessment and… more
- AutoZone, Inc. (Memphis, TN)
- …mitigate risk, strengthen control structures, and improve operational efficiency. The Sr. Data Analytics Auditor will work with Internal Audit leadership ... the audit department's internal KPI reporting + Integrate data analytics into Enterprise Risk Management, annual risk assessment, and project planning… more
- Robert Half Technology (Memphis, TN)
- …and enhance the audit department's internal KPI reporting + Integrate data analytics into Enterprise Risk Management, annual risk assessment, and project ... Description The Sr. Data Analytics Auditor is a highly...Auditor is a highly analytical expert responsible for supporting Internal Audit by leveraging extensive data through… more
- Robert Half Finance & Accounting (Chicago, IL)
- …reviews, internal control training and awareness, internal control testing, fraud investigations, and data analysis. The ideal candidate will be ... projects, including assessing the design and operational effectiveness of internal controls and testing compliance with laws...all business segments. * Contribute to the advance of Internal Audit's data analytics strategy… more
- Robert Half Finance & Accounting (Detroit, MI)
- …changes on the control environment and identify new risk areas * Execute Data Analytics as part of the Internal Audit's Data Analytics Program * ... reporting on audit results * Evaluate and reperform quarterly SOX internal control testing, including assessment of design and operating effectiveness * Assess… more
- JPMorgan Chase (Jersey City, NJ)
- Audit Director within the JPMorgan Chase Chief Data & Analytics Office Internal Audit Team, primarily responsible for covering the Firm-wide Chief Data ... Summary:** The Audit Director within the JPMorgan Chase Chief Data & Analytics Office (CDAO) Internal...interpersonal, leadership and coaching skills + Solid understanding of internal control concepts with the ability to… more
- University of Miami (Miami, FL)
- …build, and maintain bioinformatic pipelines and tools and integrate them with Sylvester's internal end-user data analytics platform. The candidate will be ... multi-omic datasets + Integrate algorithms and pipelines with Sylvester's internal end-user data analytics platform...pipeline workflow languages (eg WDL) + Familiarity with version control (Git) + Highly motivated, strong work ethic, and… more
- Concurrent Technologies Corporation (PA)
- …data -related regulations and standards, including CMMC, FAR, DFARS, and internal data policies. Data Analytics and Reporting: + Support the ... data stored on network shares and SharePoint, including data classification, archiving, and access controls . +...development of data analytics and reporting capabilities, enabling data -driven decision-making… more
- Wells Fargo (West Des Moines, IA)
- …process, documentation, change control , and project support for the Enterprise Internal Fraud Detection Analytics Team (playbook, data catalog, desktop ... state of backlog and providing input into what products, data , or enhancements are needed + Develop, implement, and...Analytics Team + Provide process, documentation, and change control support for the Enterprise Internal Fraud… more
- The Clorox Company (Oakland, CA)
- …attention to detail, and the ability to evaluate and enhance internal controls . + Data analytics experience + Prior consulting industry experience ... compliance, and operational risks while strengthening The Clorox Company's internal controls . As a manager in ...including identifying and defining issues, developing audit criteria, integrating data analytics into the audit, reviewing and… more
- The Clorox Company (Durham, NC)
- …skills, attention to detail, and the ability to evaluate and enhance internal controls . + Data analytics experience preferred + Ability to work on ... financial, technology, compliance, and operational risks while strengthening the Clorox Company's internal controls . As a senior auditor, you will provide the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Represent internal audit on change project initiatives. + Develop and work with the internal audit data analytics in supporting our data analytics ... a plus. + Experience in utilizing computer assisted audit tools and techniques to generate data analytics . To apply to this role, please send your resume to John… more
- Johns Hopkins University (Baltimore, MD)
- …occurrences (eg, employee turnover). + In collaboration with IT audit staff and Data Analytics Manager, assure internal audit projects are performed ... internal audit universe, including OHIA's involvement in internal control assessments for new systems and..._Other Responsibilities_ + Supervises a staff of professional IT Internal Auditors and a Data Analytics… more
- JPMorgan Chase (Columbus, OH)
- This role focuses on end to end implementation of data & analytics solutions to support control reporting needs of Business Banking (BB) in partnership with ... internal clients to design, develop, implement, and monitor control outcomes from a data & analytics perspective. This role requires strong analytical… more
- JPMorgan Chase (New York, NY)
- …and reliability + Critically evaluate information gathered from multiple sources, such as internal stakeholders; data & analytics ; customer feedback; user ... domain area + Advanced knowledge of the product development life cycle, design, and data analytics + Proven ability to lead product life cycle activities… more
- Vivint (Lehi, UT)
- …of experience in the internal audit, external audit or data analytics field. + Extensive knowledge of IT controls , including change management, access ... values. PREFERRED QUALIFICATIONS:CISA, CIA, CISSP, CISM or relevant audit, IT or data analytics certifications.Technical knowledge for control environments… more
- Navy Federal Credit Union (Vienna, VA)
- …any control gaps into mature control environments + Analyze controls information, requirements, data , processes, control specific practices, ... control -centric processes and technology. Assist in leading initiatives related to Internal Control over Financial Reporting (ICFR) with the objective of… more
- Karen Clark & Company (Boston, MA)
- …countries. For more information, please visit www.kcc.us.com (http://www.karenclarkandco.com/) Responsibilities Data Analytics + Analyze internal processes ... of KCC's catastrophe computer models, as well as developing internal tools and automations. As a Senior Data...development and code of all tools and products Software Analytics + Participate in product development and testing of… more