- 4370918 (Brecksville, OH)
- …Commercial Real Estate, Competitive Advantages, Consumer Lending, Credit Risk Management, Data Analytics , Decision Making, Financial Operations, Portfolio Risk, ... Insights: Monitor industry trends to inform strategy and identify growth opportunities. * Data & Systems Utilization: Leverage internal systems and data … more
- AdaptHealth LLC (Philadelphia, PA)
- …and auditing concepts with relevant experience Technical Proficiency: Advanced Excel skills, data analytics tools, audit management software, and ... Auditor - Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across the organization. This… more
- USAA (Charlotte, NC)
- …will ensure the overall efficiency of risk and compliance management programs, risk analytics and operations in the business. This role will partner and collaborate ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible… more
- United Nations Federal Credit Union (New York, NY)
- …for department. Assist FVP with collecting and evaluating transactional and statistical data . Utilize tools to analyze and collaborate with management to decipher ... statistical reports and presentations, and participate in the analysis and interpretation of data . Assist in assessing needs and identifying data sources, as… more
- AIMS (Scottsdale, AZ)
- …with internal controls, policies and procedures. Manage Credit Card process/ analytics and facilitate conversion to AP where appropriate with the support of ... Senior Accountant This role will be responsible for supporting all transactions/ analytics related to cash, month-end, account reconciliations and daily spend… more
- USAA (San Antonio, TX)
- …updates Interact regularly with management, regulatory agencies, and business partners (ie, internal and external audit , treasury, compliance and legal, etc.) to ... in projects to automate and increase efficiencies, and support data and control testing. As a member of the...reporting issues and respond to requests for reports and analytics Plan and manage workflow of financial and regulatory… 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
- NY CREATES (Albany, NY)
- …SLA with error-handling and rollback. Develop and operationalize identity risk analytics : UEBA via Entra ID Identity Protection, risky sign-in suppression, ... MFA adoption, and certification completion; support CMMC, NIST 800-171, and audit evidence. Conduct red-team validated privilege escalation exercises; harden GPOs,… more
- Bloomberg (New York, NY)
- Internal Audit - Data Analytics Analyst Location New York Business Area Accounting and Finance Ref # 10046223 **Description & Requirements** The energy ... This role goes beyond traditional auditing by emphasizing innovation, data analytics , and artificial intelligence to drive...advanced analytics , automation, and AI into the internal audit lifecycle and help execute innovative… more
- 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
- Insight Global (Columbus, OH)
- …respect, excellence, and innovation. Additionally, you will work closely with the internal audit data & analytics team to identify new ways to ... Job Description Insight Global is looking for 2 Internal Audit Managers to help support...audit through data analytics , continuous auditing, automation, or other… 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
- Santander US (Boston, MA)
- … Internal Audit Analytics plays a critical role within the Internal Audit function by leveraging data analytics , automation, and visualization ... regulatory expectations. * Maintain up-to-date knowledge of data analytics trends, tools, and internal audit best practices. **What You Bring:** To… more
- American Express (Sunrise, FL)
- …to be a world class internal audit function that: Leverages data and analytics to expand the breadth, depth, and quality of assurance. Delivers ... help us define the future of American Express. The Internal Audit Group (IAG) plays a critical...compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams… 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
- 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
- Vanguard (Chesterbrook, PA)
- …Optimization: Identify and implement opportunities for process improvement through automation and data -driven insights within internal audit workflows. + ... Vanguard's Internal Audit & SOX (IAS) department... Data Sciences, Data / Business Analytics ) Special factors ( internal and external posting):… more
- Robert Half Finance & Accounting (Portland, ME)
- …audit findings effectively. * Experience in developing and executing annual internal audit plans. * Proficiency in using data analytics tools to ... any gaps or areas for improvement. * Prepare detailed internal audit reports that outline findings and...findings to ensure timely and effective resolution. * Leverage data analytics tools to enhance testing processes… more
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