- Unknown (El Monte, CA)
- Vice President, Professional Practices Senior Audit Manager About the Company Expanding banking institution Industry Banking Type Privately Held Founded 1962 ... About the Role The Company is seeking a VP, Senior Manager for Professional Practices Audit . The...activities, and expanding the use of technology and data analytics in the audit process. This role… more
- Unknown (El Monte, CA)
- Vice President, Professional Practices Senior Audit Manager About the Company Expanding banking institution Industry Banking Type Privately Held Founded 1962 ... About the Role The Company is seeking a VP, Senior Manager for Professional Practices Audit . The...activities, and expanding the use of technology and data analytics in the audit process. This role… more
- Unknown (Los Angeles, CA)
- Senior Vice President, Finance Applications About the Company Globally-recognized investment management firm Industry Investment Management Type Subsidiary of a ... Services Business Classifications B2B Enterprise About the Role The Company is seeking a Senior Vice President to lead its Finance Apps team, with a focus on… more
- Unknown (Portland, OR)
- …such as financial planning and analysis, accounting, budgeting, forecasting, treasury, audit , risk management, and enterprise analytics . The successful candidate ... a seasoned leader with a minimum of 15 years' experience in senior financial management, particularly within a complex, capital-intensive public organization. The… more
- Unknown (Topeka, KS)
- …functions, as well as overseeing the clinic's finance, accounting, budgeting, and audit processes. Candidates for the Vice President of Physician Practices position ... a Master's degree preferred, and a minimum of 7 years' of senior -level healthcare operations management experience. The role requires expertise in strategic… more
- Unknown (Boston, MA)
- …Director for its Office of the Chief Financial Officer (CFO) team. This senior leadership role is pivotal in shaping and scaling both controllership and strategic ... 15 years of progressive experience in financial consulting, strategic finance, audit , banking, or performance improvement, with a focus on middle-market companies.… more
- Unknown (New York, NY)
- …with cross-functional teams to refine valuation models, providing comprehensive analytics and reporting on portfolio performance, and presenting detailed valuation ... results to senior executives. The AVP will also drive technological advancements,...standards of excellence, confidentiality, and the ability to support audit processes while ensuring adherence to regulatory standards and… more
- Conagra Brands (Chicago, IL)
- …may offer improved functionality or a more efficient and effective ability to deliver audit analytics solutions. + Contribute to the design and development of ... be responsible for developing, maintaining, and governing the department's data and analytics capabilities to support Internal Audit 's vision to leverage… 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 ... trusted global consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing team. What You Can… more
- CalSTRS (Sacramento, CA)
- Job Posting: Audit Data Solutions Senior Manager State... audit staff who are responsible for performing audit data solutions and analytics , various ... Teachers' Retirement System JC-503075 - Audit Data Solutions Senior Manager SENIOR MANAGEMENT AUDITOR $8,265.00 - $10,785.00 per Month New to State… 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 - ... market and business considerations. **What you'll do:** **Job Summary** Support the data analytics & audit program of the Internal Audit function. The data … more
- Comcast (Philadelphia, PA)
- …technology, we want you to fast-forward your career at Comcast. **Job Summary** Senior Data Solutions Analysts support Comcast Global Audit (CGA) by identifying, ... 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 goals. +… more
- TD Bank (Mount Laurel, NJ)
- …and delivering strategic insights to support executive decision-making. + Proficiency with audit analytics tools, MS Office, Audit Management Systems, ... broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a...Analytics ** + Provide business and performance reporting and analytics to enable effective audit planning and… more
- Mastercard (Atlanta, GA)
- …solutions and automation. Role As a member of the Internal Audit Data Analytics (DA) team, the Senior Analyst will leverage technology, data expertise, and ... people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst, Internal Audit Data and Enablement Our Purpose… more
- American Express (Phoenix, AZ)
- …internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to ... development; and key internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial,… more
- TD Bank (Charlotte, NC)
- …and delivering strategic insights to support executive decision-making. + Proficiency with audit analytics tools, MS Office, Audit Management Systems, ... objectives-such as data-driven risk sensing, AI-enabled assurance, and predictive analytics -to attract, retain, and deploy top-tier audit professionals who… more
- US Bank (New York, NY)
- …new skills and discover what you excel at-all from Day One. **Job Description** ** Senior Audit Project Manager - Consumer, Business and Treasury Operations** US ... and check services, and call center activities. The Corporate Audit Services Senior Audit Project...CAS teams/subject matter experts 2. Expand use of data analytics by the Operations audit team 3.… more
- Coinbase (Harrisburg, PA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... new tools, technologies, and innovative testing techniques (eg, data analytics , automation) specifically for SOX testing, with a clear...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
- Nike (Beaverton, OR)
- …Demonstrated data analytics capabilities in support of risk assessments and audit projects. + Ability to travel up to 20% (domestic and international). Preferred ... **Who we are looking for:** Our Global Audit and Risk Management (GARM) team partners with..., risk advisory, and enterprise risk services. As a Senior Auditor, Technology you will leverage your technical expertise… more
- US Bank (Atlanta, GA)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital ... level management position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of...areas of higher risk. + Drive automation and data analytics opportunities within their portfolio. + Performing other duties… more
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