• Audit & Assurance Analytics

    Deloitte (New York, NY)
    …insights, empowers decision-making, and informs tomorrow's success. Work you'll do As an audit analytics professional, you will use a suite of analytics ... redefine audit by infusing our approach with cutting-edge technologies, data analytics and visualizations, and transformative audit delivery models. Lead … more
    Deloitte (09/07/24)
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  • Audit & Assurance Valuation…

    Deloitte (Miami, FL)
    …+ Performing independent pricing of financial instruments + Building and executing data analytics to support audit objectives, using tool such as SAS, R, ... The Valuation & Analytics ("V&A") team is looking for an intern...greater value to our clients. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Pursuing… more
    Deloitte (08/21/24)
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  • Payment Assurance Specialist

    Google (San Bruno, CA)
    …functional efforts such as deals, contracts, and payment operations. As a Payment Assurance Specialist , you are the engagement manager taking responsibility for ... a team to identify, design, develop, and document controls, systems, and analytics that will support audit testing, continuous auditing, continuous monitoring,… more
    Google (09/06/24)
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  • Audit Specialist - Staff Auditor…

    RTX Corporation (Hartford, CT)
    …Enterprise Services, Research Center or BBN team: RTX has an opening for an The Audit Specialist - Staff Auditor (Principal Specialist , Internal Audit ) ... a premiere entry point into the business segments within the company. As an Audit Specialist , you will perform reviews of critical business processes, evaluating… more
    RTX Corporation (09/14/24)
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  • Internal Audit Learning and Development…

    Vanguard (Chesterbrook, PA)
    …seeking an experienced and dynamic individual to join our team as an Internal Audit Learning and Development Specialist . This role is crucial in supporting the ... Vanguard's Internal Audit & SOX (IAS) department has an exciting...practices and services to IAS related to delivery of assurance and consulting engagements (eg, methodology, quality assurance more
    Vanguard (08/31/24)
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  • Principal, AI Assurance

    Amazon (Seattle, WA)
    …including data scientists, engineers, product managers, legal professionals, security engineers, audit and assurance professionals to review and assess the ... answers? Do you have a passion for ensuring advanced analytics and AI is used to reduce human bias...in a technical field. -10+ years of IT security audit , assurance , governance+risk+compliance and/or relevant regulatory experience.… more
    Amazon (06/25/24)
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  • Manager of Audit I

    City National Bank (Charlotte, NC)
    …emerging risks, and regulatory changes and expectations. **What you will do** + Audit and Assurance General RequirementsPlans, executes and evaluates audit ... audit methodologies, training and regulatory requirements. + Data Analytics and TechnologyDiscover patterns, insights, trends and anomalies from straightforward… more
    City National Bank (09/10/24)
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  • Audit Director, IT Audit - Payment…

    Capital One (New York, NY)
    …supervising audit teams and engagement managers, and coordinating with support Audit specialist teams. + Review engagement planning documentation and ... function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit more
    Capital One (08/28/24)
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  • DART Audit Manager, FCC/ Compliance…

    Capital One (Plano, TX)
    … function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit ... believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One's...or trust** + **1+ years of experience with data analytics tools in support of internal audit **… more
    Capital One (08/28/24)
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  • DART Senior Audit Manager. FCC/Compliance…

    Capital One (Plano, TX)
    … function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit ... believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One's...or trust.** + **1+ years of experience with data analytics tools in support of internal audit **… more
    Capital One (08/25/24)
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  • Audit Director, Financial Crimes Compliance…

    Capital One (New York, NY)
    … function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit ... believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One's...foreign regulators + 3+ years of experience with data analytics tools in support of internal audit more
    Capital One (08/18/24)
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  • Financial Regulatory Reporting Specialist

    Bank of America (Fort Worth, TX)
    …pivot and other excel analytics features) + Experience as part of an Audit organization or a deep history of interactions with Audit (Internal and External) ... Financial Regulatory Reporting Specialist (Banking Products) - Lead Charlotte, North Carolina;Fort...data management processes and routines. Team Overview Global Risk Analytics (GRA) and Enterprise Independent Testing (EIT) are sub-lines… more
    Bank of America (09/06/24)
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  • Sampling & Test Development Specialist II

    Bank of America (Charlotte, NC)
    Sampling & Test Development Specialist II Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... + Business Intelligence + Interpret Relevant Laws, Rules, and Regulations + Quality Assurance + Reporting EIT is a centralized group within Global Risk Management… more
    Bank of America (08/24/24)
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  • Sampling & Test Development Specialist II

    Bank of America (Phoenix, AZ)
    Sampling & Test Development Specialist II Charlotte, North Carolina;Fort Worth, Texas; Atlanta, Georgia; Phoenix, Arizona **Job Description:** At Bank of America, we ... and controls procedures are operating effectively. The Sampling and Test Development Specialist II, with minimal supervision, works in collaboration with the Test… more
    Bank of America (08/07/24)
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  • Sr. SEO Specialist (Remote)

    Kalkomey Enterprises, LLC (Richardson, TX)
    Sr. SEO Specialist About Kalkomey Kalkomey Enterprises is the trusted guide to outdoor success. Our platform connects millions of people to the outdoors every year ... is looking for a passionate and knowledgeable Sr. Search Engine Optimization (SEO) Specialist who will drive and grow our internal SEO efforts. In this role,… more
    Kalkomey Enterprises, LLC (07/27/24)
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  • Specialist , Quality Engineer

    L3Harris (Herndon, VA)
    …and verify applicable Work Breakdown Structures (WBS) for Software and Hardware Quality Assurance . + Develop and implement audit plans to assure compliance to ... Job Title: Specialist , Quality Engineer Job Code: 13242 Job Location:...deliverables to prevent product quality escapes. + Utilize data analytics to identify trends and convey quality performance information… more
    L3Harris (07/21/24)
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  • Accounting Systems Specialist

    Comerica (Farmington Hills, MI)
    Accounting Systems Specialist The Accounting Systems Specialist role will assist the Accounting Systems Manager with the development, implementation, and ... with implementation of automating certain processes or using advanced analytics to effectuate more efficient accounting, reconciliation and reporting processes.… more
    Comerica (09/12/24)
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  • Public Notice for Direct Hire (DMi) - IT…

    Centers for Disease Control and Prevention (IN)
    …listed below at multiple grade levels and locations. Information Technology Specialist (Data Management/Data Scientist ): Grades GS-7 through GS-15 Duties may ... supporting templates. Developing and executing strategies for information technology quality assurance (QA). Preparing internal and external reports that may include… more
    Centers for Disease Control and Prevention (09/13/24)
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  • Senior Lead Business Accountability…

    Wells Fargo (Charlotte, NC)
    …req. Wells Fargo is seeking a motivated Senior Lead Business Accountability Specialist to join an exciting fast-paced team working on multiple critical initiatives ... to support Identity and Access Management (IAM) reporting and analytics that are leveraged company-wide. You'll make an impact to a high visibility cybersecurity… more
    Wells Fargo (09/14/24)
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  • Global ESG (Environmental, Social, Governance)…

    3M (MN)
    Job Description: Job TitleGlobal ESG (Environmental, Social, Governance) Specialist Collaborate with Innovative 3Mers Around the World Choosing where to start and ... You'll Make in this Role As a Global ESG Specialist , you will have the opportunity to tap into...+ Leverage knowledge and expertise to cross-share with operational audit teams and participate on audits of 3M's sustainability… more
    3M (08/27/24)
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