- HSBC (New York, NY)
- …investors, our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect ... audit activities for assigned segments across Global Internal Audit mainly covering US, UK and...CIA, CFA, CPA) is a plus + Experiences with data analytics is a plus As an… more
- Tradeweb (New York, NY)
- …for all stages from planning through report issuance + Collaborate with the Business, Data Analytics and Professional Practices audit teams to develop and ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- SMBC (New York, NY)
- …Experience with Qualtrics survey tool - a plus. + Design and implement analytics architecture, including data modeling and development using Microsoft Fabric ... of HRIS platforms with a focus on maintaining unified, high-integrity employee data to support enterprise-wide reporting and analytics . + Manage system… 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
- Novo Nordisk Inc. (Plainsboro, NJ)
- … data , transmission of payment elements, and submission of required information such as audit , complaint, and dispute data Proactively notify the MTF Data ... safety, managing our supply chain and sampling, supporting technological and data innovation, maintaining our facilities and assuring the integrity and completeness… more
- HSBC (New York, NY)
- …likely threat actor evolution. Includes advancing pattern maturity, HSM-as-a-Service, CBoM, data analytics , modernising our estate and embracing the post-quantum ... development, federated operation through to the protocol demise. Drive a data -centric approach to observability and assessment, wherever possible supported by… more
- Coty (New York, NY)
- …COTY's eCommerce Senior Manager, Content & Copy with the following:** + Audit , manage and optimize all content-related consumer experiences on US retailer digital ... and key point of contact with our retailer partners, joining external & internal meetings and sharing digital content updates and opportunities. + Maintain & utilize… more
- Advance Local (Jersey City, NJ)
- …risk controls, and compliance monitoring processes to safeguard sensitive information, enhance data quality, and ensure alignment with internal policies and ... office one to two days per week or more often as needed._** The ** Data Governance Analyst** is a key contributor to the organization's Governance, Risk, and… 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
- 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
- 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
- American Express (New York, NY)
- …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
- 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 (Trenton, NJ)
- …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
- Indeed (New York, NY)
- …judgment, proven risk and compliance expertise, and the ability to leverage data analytics as part of a modern audit toolkit. The ideal candidate thrives in ... development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data -driven approaches...Stay current with regulatory changes and emerging trends in data privacy, cybersecurity, and audit analytics… 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
- 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 (Trenton, NJ)
- …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
- Indeed (New York, NY)
- … internal audit plans focused on operational and financial risks, leveraging data analytics to enhance audit efficiency and depth. + Define ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...scope and goals, applying risk assessment techniques and incorporating data analytics to direct focus areas and… more
