- EisnerAmper (Iselin, NJ)
- …to succeed and the autonomy to reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk & Compliance Services practice. The role ... will focus on IT SOX Audit , IT Internal Audit , IT...relevant discipline (eg, Accounting, Finance, Computer Science, MIS, Statistics, Data Analytics , Auditing, or IT Related Field)… more
- 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
- Novartis Group Companies (East Hanover, NJ)
- …Description Summary Location: East Hanover, NJ, United States. Position will be onsite Internal Title: Expert Science & Technology Join Our Vision: At Novartis, we ... and help us deliver high-quality solutions that supports the management of data , analytical equipment and computerized system specialist. Your Role: As the Expert… 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
- 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
- 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
- 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
- Indeed (Newark, NJ)
- …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
- Indeed (Newark, NJ)
- … 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
- Robert Half (New York, NY)
- …technology, operations, data , analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... JOB REQUISITION New York Internal Audit and Financial Advisory Intern...the use of emerging technologies, understanding frameworks, and achieving audit objectives + Handling and analyzing data … more
- Capital One (New York, NY)
- …and want to use your data skills to make a difference. Capital One's Audit Analytics and Innovation Team is driving the transformation of how we work in ... internal audit with data &... internal audit with data & technology. We define...of impact areas; to drive our Audit Analytics driven assurance delivery, lead well managed Data… more
- American Express (New York, NY)
- … controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to key risk ... us define the future of American Express. **About the Internal Audit Group at American Express** Our..., interpreting results, analytic best practices and experience with data analytics tools and data … more
- Bristol Myers Squibb (Princeton, NJ)
- …their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New Jersey ... with high quality and within deadlines. + Leverage existing data analytics and assist with build and...of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,… more
