- Mastercard (Atlanta, GA)
- …practices, optimizing audit operations and delivering insightful reporting. Overview The Internal Audit Data Analytics Team provides support ... through data -driven solutions and automation. Role As a member of the Internal Audit Data Analytics (DA) team, the Senior Analyst will leverage… more
- Eaton Corporation (Beachwood, OH)
- …business considerations. **What you'll do:** **Job Summary** Support the data analytics & audit program of the Internal Audit function. The data ... Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit ....Stay up-to-date with the latest advancements in AI and data analytics technologies. 2. Identify opportunities for… more
- Federal Reserve Bank (Boston, MA)
- …**Job Summary:** Responsible for assisting in the development of the Internal Audit Department's data analytics program to support audits and continuous ... risks facing the organization + Supports the collection and analysis of data to support audit conclusions. + Supports the translation of audit scenarios and… more
- JPMorgan Chase (Jersey City, NJ)
- …timely and within budget + Proactively collaborate with other teams within Internal Audit , including the Technology, Data Analytics , Regional and Line of ... highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities:** + Lead a variety of … more
- ATI (Dallas, TX)
- …help drive business improvement and strengthen internal controls. We are seeking a Data Analytics Specialist to support our audit work through data ... Specialist will play a key role in integrating data analytics into Internal Audits...Audits assurance and advisory activities. This position blends hands-on analytics work with core internal audit… more
- AIG (New York, NY)
- …Develop and maintain Internal Audit policy and procedure documentation. Data , Analytics & Reporting + Design, build, and maintain reports and dashboards ... and reports its work. You will work cross-functionally with Audit Leadership, Data Analytics , and...stakeholders including Auditors, Technology teams, Legal and Regulatory teams, Data engineering teams and Internal Audit… more
- JPMorgan Chase (Jersey City, NJ)
- …with department standards + Collaborate with other Audit teams (eg, LOB Audit , Data Analytics , Technology) to ensure comprehensive coverage of the ... CPA, CIA or similar designation + Experience with internal audit in financial services + Strong data analytics skills, such as experience with Alteryx or… more
- Intuit (San Diego, CA)
- …meet Institute of Internal Audit (IIA) standards + Implement data analytics techniques where appropriate to test populations or alternative test ... **Overview** Come join Intuit's Internal Audit department as a Lead...and operationals related audits, ability to perform more complex data analytics , and good knowledge of general… more
- Robert Half Technology (Warren, NJ)
- …* Prepare comprehensive audit reports and documentation that align with internal audit standards. * Utilize data analytics tools to enhance audit ... reporting. Requirements * A minimum of 5 years of experience in IT auditing, internal audit , or similar roles. * Bachelor's degree in Accounting, Information… more
- Thrivent Financial (Minneapolis, MN)
- …within the department, such as the use of artificial intelligence in internal audit , and including overseeing delivery of data analytics to the BRM ... of Directors, when called upon. Further responsibilities include overseeing BRM's data analytics center of excellence and managing co-sourcing relationships.… more
- Conagra Brands (Chicago, IL)
- …be responsible for developing, maintaining, and governing the department's data and analytics capabilities to support Internal Audit 's vision to leverage ... Members to Enhance and Execute the Data Analytics and AI Program + Work with Internal...for audit execution. + Develop and maintain audit data analytics architecture, tools… more
- TD Bank (Mount Laurel, NJ)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to the Audit planning… 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; ... more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent...the financial services industry, with a strong focus on Data Risk Management. Areas of expertise include data… more
- Coinbase (Jackson, MS)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the ... data extracts and reports that will support the internal audit team in their control testing....requirements):* * 4+ years of technology experience in a data analytics role at a technology, consulting,… more
- Bridgestone Americas (Nashville, TN)
- …and derive meaningful insights from data to decision-making. + Support the Internal Audit Analytics Manager to design and implement digital solutions ... Lead Data Analyst is responsible for integrating data analytics into the internal audit lifecycle to provide risk-focused insights supporting the … more
- Burlington (Burlington, NJ)
- …will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable results. This role requires strong ... nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal...+ Education + Bachelor's Degree in accounting, finance, business, data analytics or IT related field with… more
- American Express (Phoenix, AZ)
- … controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to key risk ... us define the future of American Express. **About the Internal Audit Group at American Express** Our... audit proficiency through ongoing professional development, including data analytics literacy skills, technology, banking best… 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, ... and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a strategic leadership... audit analytics tools, MS Office, Audit Management Systems, and data analysis methods.… more
- Coinbase (Harrisburg, PA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...of new tools, technologies, and innovative testing techniques (eg, data analytics , automation) specifically for SOX testing,… more
- Herbalife (Los Angeles, CA)
- Manager, Internal Audit - IT Category: Internal ...across the Americas, EMEA, and APAC regions. The IT and Data Analytics audit team supports all ... linkedin Apply Now **Overview** THE ROLE: Join a global Internal Audit team at Herbalife, where innovation...improvement of audit methodologies, including integration of data analytics and automation. * Coordinate with… more
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