- Merck & Co. (Austin, TX)
- Job Description RESPONSIBILITIES: Provide special Mobile Apps compliance and SOP Audit input and compliance reviews.Engage Markets and requestors on Mobile Apps ... of WordPress Resource Center website.Act as ServiceNow process and knowledge lead in assets approval and tracking.Up to 10% domestic/international travel required.… more
- Deloitte (Detroit, MI)
- …insights, empowers decision-making, and informs tomorrow's success. Work you'll do As an audit analytics senior assistant specialist, you will use a ... technologies, data analytics and visualizations, and transformative audit delivery models. Lead audit ...audit , and to deliver meaningful insights to the audit team and the client. Sample senior … more
- Healthfirst (NY)
- …implementation of analytics solutions that can be used to inform Audit and Compliance leaders on key performance indicators and department initiatives, including ... + Responsible for the overall strategy and delivery of high priority analytics supporting key enterprise and department initiatives + Oversees the development and… more
- JPMorgan Chase (Jersey City, NJ)
- … Audit department is seeking a qualified candidate to join the Chief Data & Analytics Office Audit team. As a Technology Audit Manager, Vice President ... within the Chief Data & Analytics Office, you will be responsible for assisting with... and risk skills to be able to effectively lead global audits. As an Audit Manager… more
- JPMorgan Chase (Jersey City, NJ)
- … Office (CDAO) Internal Audit Team, you will report to the CDAO Audit Senior Director and primarily be responsible for covering the Firmwide Chief Data ... and provide independent feedback on control enhancements/implementation. + Effectively manage and lead the Audit team, performing timely review of work performed… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager/Team Lead is responsible for providing a ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Lead Analytics Consultant for the Enterprise Internal Fraud Detection Analytics Team. As part of the ... Fraud Detection Analytics Team + Coordinate with Compliance, Control, and Audit partners on control development, validation, issue resolution, and audit … more
- Wells Fargo (Charlotte, NC)
- …we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Senior Lead Analytics Consultant in Sales Practices & Conduct Management. Sales ... analytics and reporting; and (4) risk, regulatory and audit analytics and reporting. CAR is looking...and accuracy while managing risk. _Specifically, you will:_ + Lead the requirements design and elicitation for small and… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION You ... We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager...risk assessment, planning, execution, and reporting , through advanced analytics , automation, and AI solutions. You will lead… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, ... mitigate risks identified and provide best practice recommendations + Lead the development of digital analytics and...and automation as a core capability within the Internal Audit team; Identify opportunities to leverage analytics … more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- US Bank (Dallas, TX)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...areas within Strategy and Corporate Affairs. Specific areas of audit responsibility include M&A, DEI, Marketing and Analytics… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership, ... use of analytics and continuous monitoring to help optimize Internal Audit 's testing and increase productivity. + Provide appropriate support to the company's… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Consumer Lending (Hybrid) Capital One's Audit function is a dedicated ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...work closely with members of the technology, compliance, and analytics audit teams who support key … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor, Consumer Lending Audit (Hybrid) Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- American Express (Sandy, UT)
- …everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our ... **Description** **You Lead the Way. We've Got Your Back.** With...controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams… more
- Manulife (Boston, MA)
- …of Senior Auditors, CPA candidates and interns. **Position Responsibilities:** + Plan and lead audit projects and report to the Director and AVP on progress. ... embrace innovative ideas to deliver efficient, effective, and insightful audit results. The Senior Manager is accountable...Europe Retail Wealth and US Retirement business units. + Lead audit staff in reviewing completed files… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Manager, Audit Operations and Reporting - Regulatory Relations Capital One's Audit ... and professional opportunity. We are seeking an energetic, self-motivated Senior Manager to join the Audit Operations...be intellectually curious. + Leverage the power of data analytics and further your technical skills to build a… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Senior Audit Manager. Risk Management Audit (Hybrid) **Capital One's Audit function is ... Resiliency, and Scenario Analysis.** **Responsibilities:** + **Plan, perform, and lead large audits or projects of Second Line Risk...a combination** + **1+ years of experience with data analytics tools in support of internal audit **… more
