- AdaptHealth LLC (Philadelphia, PA)
- …and auditing concepts with relevant experience Technical Proficiency: Advanced Excel skills, data analytics tools, audit management software, and ... - Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across the organization. This role evaluates… more
- Repligen (Waltham, MA)
- …improvements, automation opportunities, and standardization across ITGC and SOX processes.Utilize data analytics to enhance testing quality, reduce risk, and ... over financial reporting and key digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies, and partners closely with Internal … more
- Novo Nordisk Inc. (Plainsboro, NJ)
- … data , transmission of payment elements, and submission of required information such as audit , complaint, and dispute data Proactively notify the MTF Data ... safety, managing our supply chain and sampling, supporting technological and data innovation, maintaining our facilities and assuring the integrity and completeness… more
- Insmed Incorporated (NJ)
- …governance frameworks and control structures consistent with NIST and FDA data protection standards.Partner with Legal, Compliance, Clinical Operations, Quality and ... across Insmed's technology landscape and protect sensitive patient and research data .Demonstrated experience leading a Computer Systems Validation team in a… more
- Merck & Co. (SD)
- …We take a customer-centric approach by leveraging emerging digital technologies and data analytics to better understand our customers' needs.- Developing your ... Customer Engagement, Customer-Focused, Customer Relationship Management (CRM), Customer Service, Data Forecasting, Healthcare Sales, Interpersonal Relationships, IS Audit… more
- Agile IT (San Diego, CA)
- …fine-tuning defenses, and automating away inefficiencies a€" one moment diving into log analytics , the next scripting a fix to a recurring issue. If you love ... AD, or bulk policy changes) and to integrate security data between systems. Implement RMM (Remote Monitoring and Management)...stored to support CMMC Level 2 compliance and client audit needs. Youa€ (TM) ll contribute to quarterly reports… more
- Bloomberg (New York, NY)
- Internal Audit - Data Analytics Analyst Location New York Business Area Accounting and Finance Ref # 10046223 **Description & Requirements** The energy of a ... recommendations. This role goes beyond traditional auditing by emphasizing innovation, data analytics , and artificial intelligence to drive transformative change… more
- Conagra Brands (Chicago, IL)
- …quality and accurate data for audit execution. + Develop and maintain audit data analytics architecture, tools and techniques. + Develop repeatable ... Audit Team Members to Enhance and Execute the Data Analytics and AI Program + Work...members and audit management to help deliver Data Analytics and AI enablement across audits.… more
- MUFG (New York, NY)
- …execution + Demonstrated proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc.) + Strong project management skills; ... details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance...the financial services industry, with a strong focus on Data Risk Management. Areas of expertise include data… more
- Mastercard (Atlanta, GA)
- …optimizing audit operations and delivering insightful reporting. Overview The Internal Audit Data Analytics Team provides support for the broader ... data -driven solutions and automation. Role As a member of the Internal Audit Data Analytics (DA) team, the Senior Analyst will leverage technology, … more
- Allegion (Carmel, IN)
- …requirements, industry best practices, and emerging audit technologies. + Drive adoption of audit data analytics and automation to increase audit ... Microsoft, Oracle, or other major ERP systems. + Familiarity with Workiva audit management tool and data analytics tools (eg, Power BI, SQL). + Demonstrated… more
- MUFG (Tampa, FL)
- …preferred * Demonstrated proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc) * Experience in financial crimes ... provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk...and/or risk monitoring processes preferred * Prior experience in data processing, database programming, and/or data … more
- Insight Global (Columbus, OH)
- …integrity, respect, excellence, and innovation. Additionally, you will work closely with the internal audit data & analytics team to identify new ways to ... audit through data analytics , continuous auditing, automation, or other technologies. Staying up-to-date with evolving industry and regulatory developments… more
- MUFG (New York, NY)
- …and execution. + Proven knowledge in technology as required for assigned areas (MS Office, audit data analytics , etc.) + Highly motivated with the ability to ... Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective assurance and consulting… more
- SMX (Jefferson City, MO)
- Data and Infrastructure Consultant - Audit Analytics (4892)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States cBEYONData is seeking a ... Develop and load data from existing Army ERP's by building data pipelines. + Support Audit Analytics as needed. **Required Skills & Experience** : +… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …Proven ability to manage and lead effective audit teams. Proficiency in audit tools, data analytics software, and Microsoft Office Suite. Commitment ... contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the ...and ensure compliance with corporate policies and regulations. Leverage data analytics tools to identify business risks… more
- Eaton Corporation (Beachwood, OH)
- …as well as market and business considerations. **What you'll do:** **Job Summary** Support the data analytics & audit program of the Internal Audit ... function. The data analytics and audit program involves identifying and creating computer assisted ...Stay up-to-date with the latest advancements in AI and data analytics technologies. 2. Identify opportunities for… more
- Williams Adley (Washington, DC)
- …FISCAM in a federal financial statement audit + Familiarity with AI-enabled audit tools, data analytics platforms, or process automation to enhance ... of team members. + Leverage current and emerging technologies, analytics , and firm tools to enhance audit ...technologies, analytics , and firm tools to enhance audit quality and efficiency. + Participate in internal firm… more
- Atlantis Casino Resort Spa (Reno, NV)
- …and ability to maintain confidentiality in a regulated environment. + Proficiency with audit tools, data analytics , and Microsoft Office applications. **Job ... **Overview** The Internal Audit Manager is responsible for leading and executing...requirements, Sarbanes Oxley and internal company policies. The Internal Audit Manager performs and supervises audits over internal controls,… more
- Santander US (Boston, MA)
- …Internal Audit Analytics plays a critical role within the Internal Audit function by leveraging data analytics , automation, and visualization to ... data science role - it's a hands-on audit analytics position that combines strong technical...audit procedures and continuous monitoring routines. * Use data analytics and visualization tools (SQL, Python,… more
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