- 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
- USAA (Phoenix, AZ)
- …processes. + Supports the Internal Audit Department, both audit engagement and internal data analytics teams, on capacity analysis, feasibility analysis ... do:** + Provides leadership for team responsible for delivering data analytic capabilities for the internal Audit...4 years experience working on data and analytics in an Audit or Controls functional… 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
- Robert Half Finance & Accounting (Chicago, IL)
- …reviews, internal control training and awareness, internal control testing, fraud investigations, and data analysis. The ideal candidate will be ... projects, including assessing the design and operational effectiveness of internal controls and testing compliance with laws...all business segments. * Contribute to the advance of Internal Audit's data analytics strategy… 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
- 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
- Robert Half Finance & Accounting (Chicago, IL)
- …Represent internal audit on change project initiatives. + Develop and work with the internal audit data analytics in supporting our data analytics ... a plus. + Experience in utilizing computer assisted audit tools and techniques to generate data analytics . To apply to this role, please send your resume to John… 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 (New York, NY)
- …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
- JPMorgan Chase (Wilmington, DE)
- …public cloud platforms that integrate with new Smart Building technologies to enable internal data analytics and end-user experience journeys. This position ... partnering with the business to complete process reviews and data analysis and ensuring compliance markers are met for...a high level of complexity within their span of control , be able to deal with and work through… more
- Bankers Trust (Des Moines, IA)
- …business unit and organizational risk. Activities include incorporating risk and internal control assessments, along with data analytics , in the design ... of audit programs to determine an effective system of internal control has been established. Specific activities.... Assists in the design and development of audit analytics through the use of analytic software to incorporate… more
- PeaceHealth (Vancouver, WA)
- …research). + Experience in internal auditing preferred. + Experience in data analytics preferred. + Healthcare experience/training (eg, RN) preferred. + ... program, Partners with process owners to understand risk and design effective internal controls . + Conducts/leads independent and integrated audits in accordance… more
- Marriott (Columbus, OH)
- …system and reporting requirements for Loyalty Program reporting, accounting, and internal controls . + Partner with Global Technology on data flow designs and ... a self-starter with blend of accounting expertise and strong data analytics background to leverage data...control environment by designing and or identifying automated controls . + Support requirements and requests of internal… more
- Sharp HealthCare (San Diego, CA)
- …of the Internal Audit and Compliance Integrity Services long range data analytics and visualization strategies and tactics.Collaborates with team members to ... departmental productivity, and provide continuous auditing and monitoring of internal controls . **Required Qualifications** + Bachelor's Degree...or related field. + 3 Years experience as a data analyst using data analytics … more