- Raytheon (Tucson, AZ)
- …and simulation of sensing systems and effectors. Design of Experiment, Statistical analysis, Data Analytics An active DoD Top Secret clearance What We Offer ... integration solutions crossing all product areas (sensors, effectors, command and control , logistics, and operations), developing tools and methods to evaluate… more
- Fannie Mae (Washington, DC)
- …basis, and gain deep insight into key processes and controls . The newly created VP, Internal Audit - Data Analytics and ; AI role is an executive level ... in IA. *THE IMPACT YOU WILL MAKE* The VP, Internal Audit - Data Analytics ...Required: * 15 years of relevant experience, ideally in data science/ analytics , programming, software engineering, control… more
- Navy Federal Credit Union (Pensacola, FL)
- …Associate will be a member of the Internal Audit Technology & Analytics Team composed of data analysts and other technology-focused personnel. The team ... Overview Department At Navy Federal, Internal Audit's (IA) goal is to provide independent,...+ Currently pursuing a bachelor's degree or higher in Data Analytics , Statistics, Business, Finance, Computer Science,… more
- JPMorgan Chase (Jersey City, NJ)
- …We work with every Line of Business and Corporate Function to assess the internal control processes that drive our global business - identifying areas of ... is seeking a qualified candidate to join the Chief Data & Analytics Office Audit team. You...in audit delivery and execution + Solid understanding of internal control concepts, with the ability to… more
- CIBC (Chicago, IL)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager, Data Analytics - Internal Audit will be ... focused on data analysis methodology and tools in accordance with the overall data analytics strategy + Support internal audit annual risk assessment and… more
- Citigroup (Tampa, FL)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Huron Consulting Group (Chicago, IL)
- …and enhancement of a cloud data platform that serves as a foundation for internal and customer-facing data & analytics products. You must have knowledge ... infrastructure. Our data products focus on complex data processing and analytics pipelines, so the...processes and controls around the flow of data + Support products built on the analytics… more
- Meta (Menlo Park, CA)
- …new ways of executing projects to drive continuous improvements in the delivery of internal audits like data analytics . 11. Draft risk-based audit reports ... 3. Understanding regulatory requirements and how that relates to internal controls / controls within the organization... audit methodology such as audit process 21. 6. Data analytics methods such as excel based… more
- The Clorox Company (Durham, NC)
- …skills, attention to detail, and the ability to evaluate and enhance internal controls . + Robust data analytics experience and the ability to develop ... and maintain enhanced compliance policies. + Monitor sustainability of internal control efforts in partnership Financial Reporting Controls team. + Assess… more
- University of Miami (Miami, FL)
- …build, and maintain bioinformatic pipelines and tools and integrate them with Sylvester's internal end-user data analytics platform. The candidate will be ... multi-omic datasets + Integrate algorithms and pipelines with Sylvester's internal end-user data analytics platform...pipeline workflow languages (eg WDL) + Familiarity with version control (Git) + Highly motivated, strong work ethic, and… more
- T. Rowe Price (Owings Mills, MD)
- …to the Head of Audit to drive success in the following key areas: + Internal audit strategy + Data analytics and/or emerging technologies/capabilities stra ... and evaluations of IT infrastructure and influences establishment of controls and audit proc edures to identify risk areas...leadership to collaborate and execute the strategic vision for Internal Audit + Establish and drive execution of the… more
- Concurrent Technologies Corporation (PA)
- …data -related regulations and standards, including CMMC, FAR, DFARS, and internal data policies. Data Analytics and Reporting: + Support the ... data stored on network shares and SharePoint, including data classification, archiving, and access controls . +...development of data analytics and reporting capabilities, enabling data -driven decision-making… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …and the evolving utilization, best practices, and trends in the use of data analytics for internal audit. **Additional Accountabilities and Essential ... with insights and recommendations to better manage risks, strengthen internal controls and deter or recover losses...or mitigated. + Assists management in implementing and standardizing data analytics strategy and framework. + Uses… more
- Robert Half Management Resources (CA)
- …auditing and accounting tasks within the banking sector. This includes data modeling, analytics , internal audit, and control testing. This role offers a ... tuning, data analysis, etc. Responsibilities: * Conduct internal audits and control testing to ensure...to ensure compliance with regulations and standards * Use data analytics skills to interpret financial … more
- Vestis Services (Roswell, GA)
- …experience with external audit firms or internal audit departments experience. + Data analytics experience a plus (Power BI, Tableau, SQL, etc.). **License ... Support the controllership in effectively and timely remediation of deficiencies in internal control over financial reporting + Lead the coordination,… more
- Meta (Menlo Park, CA)
- …6+years experience in risk or audit consulting services at a Big 4 accounting firm, internal audit/ Advisory/IT, or data analytics and reporting and Issue ... innovation, efficient operations and compliance initiatives including oversight of the internal controls monitoring program. Additionally, this position will… more
- New York Power Authority (White Plains, NY)
- …to accurately reflect business results. Identify opportunities for reporting optimization based on data analytics . + Work with internal and external teams ... refine and optimize reporting platforms, templates, and requirements. + Performs data analytics in support of trend identification, program development,… more
- American Express (Phoenix, AZ)
- …that have a diverse set of backgrounds including investigations, data analytics , technology, internal controls , compliance, operational risk and ... controls , consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Most IAG team members hold… more
- AutoZone, Inc. (Memphis, TN)
- …relationship with external auditors. + Establish a vision and implement a plan for the Internal Audit Data Analytics program. + Lead the development of ... will advise on new technology and initiatives from an internal controls perspective, coordinate IT audit activities...continuous auditing procedures. + Implement data analytics training programs to improve … more
- The Hartford (Hartford, CT)
- …Familiarity with SOX and internal control requirements. + Exposure to data analytics and a desire to learn. + Excellent collaboration, problem solving ... and advisory services, is a dynamic group that uses data to deliver valuable insights into risks, controls...audit projects. These projects, powered by data analytics , will offer ongoing insights into the control… more
