- Manulife (Boston, MA)
- …to audit , embrace and use data analytics to enhance audit coverage. + Lead various SOX processes, assist in SOX/MAR Planning, and provide oversight ... governance, risk management and internal control processes. **Position Responsibilities:** + Lead audit and advisory projects in accordance with department… more
- Bloomberg (New York, NY)
- …recommendations. This role goes beyond traditional auditing by emphasizing innovation, data analytics , and artificial intelligence to drive transformative change ... sources across the organization, ensuring high-quality inputs for audit analytics . + Collaborate with internal stakeholders,.... + Keep pace with emerging trends in AI, data analytics , and technology risk, translating these… more
- T. Rowe Price (Owings Mills, MD)
- …the change agent within our internal audit team! Apply now to lead the way in data analytics ! Role Summary As the Internal Audit Data ... audit ? T. Rowe Price is seeking an Internal Audit Data Analytics Senior Manager...audit provide actionable insights, establish audit data feeds from core platforms and lead … more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Chief Data & Analytics Office team! This is your opportunity to play a crucial role in ... Audit Manager, Vice President on the Chief Data & Analytics Office team, you will...in applicable control and governance forums. **Job Responsibilities:** + Lead and participate in audit engagements from… more
- Vanguard (Chesterbrook, PA)
- …our forward-thinking, dynamic team and is key to delivering automated utilities and data analytics solutions that provide greater assurance to the organization, ... Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity...have a strong background in requirements gathering, technical communication, data analytics . Experience developing with Python, building… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Senior Associate, Data Scientist - Audit Analytics and Innovation Data is at the ... at the heart of everything we do on the Audit Analytics and Innovation team. We're not...a Bachelor's Degree plus 3 years of experience in data analytics , or currently has, or is… more
- Deloitte (New York, NY)
- …with cutting-edge technologies, data analytics and visualizations, and transformative audit delivery models. Lead audit into the future by helping ... team and the client. Sample responsibilities may include: + Building and executing data analytics to support audit objectives, using tool such as Databricks,… more
- AbbVie (North Chicago, IL)
- …feasible. Lead and develop an enterprise approach to operational analytics , data visualization, analysis and modelling. + Regulatory Compliance ... analytics and automation best practices and solutions with peer life sciences audit functions. Qualifications + Bachelor's Degree in Data Science, Information… more
- Citigroup (Jacksonville, FL)
- …and effectiveness of the sub-function/job family. We are seeking a detail-oriented ** Data Analytics Technology Product Management Lead Analyst** to ... systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide...will play a pivotal role in shaping our HR Data and analytics product roadmap, designing … more
- Capital One (Richmond, VA)
- …of impact areas; to drive our Audit Analytics driven assurance delivery, lead well managed Data Management function and influence our data powered ... data skills to make a difference. Capital One's Audit Analytics and Innovation Team is driving...Lead the efforts to create a well managed data environment for Audit data … more
- USAA (San Antonio, TX)
- …**not** available for this position. **What you'll do:** + Responsible for leading and executing audit data analytics for an assigned area(s) within Audit ... organizing the innovation pipeline and provide strategic updates to audit data analytics leadership and...advanced business, analytical and technical knowledge to participate or lead discussions with both audit teams and… more
- Citigroup (Tampa, FL)
- The Data Quality Analytics & Reporting Lead Analyst is responsible for delivering subject matter and industry expertise across the enterprise in coordination ... with the Model Risk Management Data Quality Analytics & Reporting team. This...+ Designs/analyzes complex reports to satisfy management requirements + Lead ad-hoc analysis to support audit and… more
- Citigroup (Tampa, FL)
- The Risk Data , Analytics , Reporting and Technology (DART) Governance Reporting Lead is responsible for the production of comprehensive risk information for ... Citigroup, the Board of Directors, Country, Legal Vehicle, Regulatory, Internal Audit , and other critical work streams. The Governance Reporting Lead role will… more
- Lilly (Indianapolis, IN)
- …across the enterprise. This individual will lead the implementation of CAS's data analytics strategy, with a main focus on predictive analytics , ... and governance processes. **Position Description** The Associate Director of Assurance Data Analytics and Automation Strategy will collaborate with management… more
- Nike (Beaverton, OR)
- …dynamic risk assessment inclusive of risk sensing and monitoring concepts + Demonstrated data analytics capabilities in service of risk assessments and projects ... through world-class risk management capabilities, including enterprise risk, internal audit , and advisory services. As a Lead ...internal audit , and advisory services. As a Lead Auditor on our team, we are looking for… more
- Bank of America (Wilmington, DE)
- Audit Supervisor - Credit Risk and Data ...problem solving, critical thinking, and project management skills + Data Analytics , data reporting, or ... us! **Job Description:** As a member of our Credit Audit team, you will focus on Data ...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives +… more
- JPMorgan Chase (Wilmington, DE)
- …on control matters. **Preferred qualifications, capabilities and skills:** + Experience in audit , compliance or control management + Data analytical tools such ... resilient. As a Testing Center of Excellence (CoE) Test Lead in the newly formed firmwide Testing Center of...+ Solid experience or equivalent expertise in risk management, audit , compliance, control management or a related field with… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …you will develop and execute Enterprise Data Governance strategy. You will also lead analytics success team to drive adoption of technology and data ... to blue. What We Need The Associate Director of Data Governance & Analytics Success will be...stewards. + Closely collaborate with risk, legal, security, compliance, audit , and operations teams for data sharing,… more
- Amazon (Seattle, WA)
- …those risks and audit control effectiveness. We are seeking an experienced Cloud Compliance Audit Lead to join our AWS Risk Audit and Compliance team. ... environment. You will independently perform and execute integrated audits, utilize analytics to measure success, prepare written findings, and facilitate business… more
- Truist (Richmond, VA)
- …of the audit test plan, including incorporating the use of data analytics , and coordinate engagement resources and engagement assignments among teammate ... degree. 2. Possess knowledge of Truist Audit Services audit software and business specific software. 3. Data Governance 4. Data Management 5. ETL 6.… more
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