- AdaptHealth LLC (Philadelphia, PA)
- …and auditing concepts with relevant experience Technical Proficiency: Advanced Excel skills, data analytics tools, audit management software, and ... of professional certifications such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years Lead specific 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
- 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
- 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...stakeholders and senior management. * Collaborate with audit leaders to identify opportunities for data … more
- Capital One (Richmond, VA)
- …efficiency. Data Analysts play a critical role in achieving our strategy. As a data analytics Senior Manager in the team, you will apply your analytical ... Senior Manager, Data Analysis - Audit Payments Network...data skills to make a difference. Capital One's Audit Analytics and Innovation Team is driving… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit . The expected annual salary range for this role is $83250.0 - ... as market and business considerations. **What you'll do:** **Job Summary** Support the data analytics & audit program of the Internal Audit function.… more
- Comcast (Philadelphia, PA)
- …you to fast-forward your career at Comcast. **Job Summary** Senior Data Solutions Analysts support Comcast Global Audit (CGA) by identifying, monitoring, ... supporting those auditing efforts. As part of CGA team, Senior Analysts are responsible for: * Analyzing complex business... engagement objectives with CGA team members and recommends data analytics approaches to support audit… more
- Coinbase (Jackson, MS)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within ... data exports are accurate, comprehensive, and aligned with audit requirements. * *ETL Process Testing:* * Test ...requirements):* * 4+ years of technology experience in a data analytics role at a technology, consulting,… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join... and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics , enterprise applications (eg,… more
- Mastercard (Atlanta, GA)
- …data -driven solutions and automation. Role As a member of the Internal Audit Data Analytics (DA) team, the Senior Analyst will leverage technology, ... and governments realize their greatest potential._ **Title and Summary** Senior Analyst, Internal Audit Our Purpose Internal... operations and delivering insightful reporting. Overview The Internal Audit Data Analytics Team provides… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Senior Consultant LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join... and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics , enterprise applications (eg,… more
- TD Bank (Mount Laurel, NJ)
- … to enable effective audit planning and executive decision support. + Leverage data analytics to provide actionable insights on audit trends, risk areas, ... broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a... audit analytics tools, MS Office, Audit Management Systems, and data analysis methods.… more
- TD Bank (Charlotte, NC)
- …decision-making. + Proficiency with audit analytics tools, MS Office, Audit Management Systems, and data analysis methods. + Deep understanding of ... and culture with cutting-edge internal audit objectives-such as data -driven risk sensing, AI-enabled assurance, and predictive analytics -to attract,… more
- Coinbase (Harrisburg, PA)
- …and implementation of new tools, technologies, and innovative testing techniques (eg, data analytics , automation) specifically for SOX testing, with a clear ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...including the development and deployment of new tools, automation, data analytics , and advanced auditing techniques, to… more
- Manulife (Boston, MA)
- …evaluating findings. + Apply analytical skills and be open minded to explore different ways to audit , embrace and utilize data analytics to enhance audit ... through diverse projects. We prioritize professional development and innovation, offering data analytics and other training opportunities to advance your… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- ** Senior Audit Associate (Secret Clearance Required)** **Category:** Business Analysis (functional and technical) **Main location:** United States, Virginia, ... those who serve! We are seeking a highly skilled Senior Audit Associate with experience supporting federal...Perform root-cause analysis for control deficiencies and process issues. Data Analytics & Sampling . Use … more
- AIG (New York, NY)
- …IAG by recommending and developing innovative approaches and solutions (eg, the use of data analytics , automation, and Agile audit methodology) What we are ... management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part...client meetings, ad-hoc walk throughs, and data analytics + Provide guidance and direction for audit… more
- Walmart (Bentonville, AR)
- …that maximize impact and influence decisions, and you can lead others through data analytics approaches.** **You have experience working and collaborating with ... develop your career within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report...techniques best suited to the nature of the underlying data and project goals. You can prepare data… more
- American Express (New York, NY)
- …controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to key ... QA initiatives that promote conformance with IAG policies, professional audit standards, and regulatory expectations. The Senior ..., interpreting results, analytic best practices and experience with data analytics tools and data … more
- US Bank (Irving, TX)
- …initiatives, including collaboration with other CAS teams/subject matter experts 2. Expand use of data analytics by the Operations audit team 3. Supervising ... and check services, and call center activities. The Corporate Audit Services Senior Audit Project...technologies, innovation, and transformation efforts + Advanced experience with data analytics (eg, building and developing … more
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