- Deloitte (Detroit, MI)
- …insights, empowers decision-making, and informs tomorrow's success. Work you'll do As an audit analytics senior assistant specialist , you will use a ... audit team and the client. Sample senior assistant specialist responsibilities may include: + Build and execute data...+ Leverage advanced technology and leading practices specific to audit analytics and data visualization to drive… more
- 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
- 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
- RTX Corporation (Farmington, CT)
- …Location: Hybrid near Farmington CT location available for US based remote work. The Audit Specialist , which aligns with RTX Finance, is an exciting and ... 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
- 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
- Amazon (San Francisco, CA)
- …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
- City National Bank (Los Angeles, CA)
- …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 (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 Technology:Discover patterns, insights, trends and anomalies from straightforward… more
- 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 (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 (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
- MEAG Power (Atlanta, GA)
- Position Title: Senior Enterprise Risk Management Specialist Dept., BU / Section: Internal Audit and Enterprise Risk Management Reports to: Manager, Internal ... Audit Location: Atlanta, GA (*On-site) * Incumbent must work...manager approval Summary: The Senior Enterprise Risk Management (ERM) Specialist will direct, coordinate, evaluate and execute MEAG Power's… more
- SAP (Herndon, VA)
- …performance indicators and metrics related to risk and compliance to leadership. ** Assurance (Internal Audit ):** + Collaborate with security, legal, compliance, ... managers approval to transfer.** **JOB SUMMARY:** The Senior Risk Specialist plays a pivotal role in NS2s Office of...changes to enhance the effectiveness of the Risk & Assurance Program. + Provide expert advice and coaching to… more
- Bank of America (Fort Worth, TX)
- 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
- IQVIA (Austin, TX)
- We are seeking a **QA Specialist ** to join IQVIA Laboratories in **Austin, TX** . We hire passionate innovators who drive healthcare forward through thoughtful and ... transform and accelerate research and development. As a QA Specialist , you will support the data processing function for...the maintenance of the QA database(s) supporting the Quality Assurance Unit. **What you'll be doing:** + Maintaining the… more
- Bank of America (Denver, CO)
- Business Controls Specialist Chicago, Illinois;Washington, District of Columbia; Denver, Colorado **Job Description:** At Bank of America, we are guided by a common ... Appetite, Board Level, QA, and Operational metrics. Info Security Controls Specialist is responsible for developing, implementing, and maintaining metrics within GIS… more
- 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: 17369 Job Location:...deliverables to prevent product quality escapes. + Utilize data analytics to identify trends and convey quality performance information… more
- 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
- 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