- Deloitte (Los Angeles, CA)
- …our approach with cutting-edge technologies, data analytics and visualizations, and transformative audit delivery models. Lead audit into the future by ... of analytics tools to develop and execute analytics solutions that support audit engagement objectives,...required + You can expect to co-locate on average 2 times a week with variations based on types… more
- Truist (Raleigh, NC)
- …are established and met. Provide leadership in the coaching and development of staff. 2 . Act as a leader , developing and promoting workplace culture that values ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...2 . Eight to ten years of experience in audit , preferably in a role similar to an … more
- Coinbase (Charlotte, NC)
- …duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit department (the third line of defense), you will ... and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct… more
- American Express (New York, NY)
- …internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to ... audit test plan to assess the control environment. Lead meetings with internal and external stakeholders. + Effectively...2 ) 2nd LoD Risk Oversight or (3) Internal Audit within Treasury at a major financial institution in… more
- Robert Half (Orlando, FL)
- …Finance, Information Technology, Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- Mizuho Corporate Bank (New York, NY)
- Summary The Credit Risk Analytics team lead is responsible for overseeing the development and management of methodologies and analytics for the suite of ... including industry leaders such as S&P, GCD, and Moody's Analytics . + Demonstrable experience in managing audit ...in the world as measured by total assets of ~$ 2 trillion. Mizuho's 60,000 employees worldwide offer comprehensive financial… more
- USAA (San Antonio, TX)
- …- Staff Auditor** you'll be responsible for working with audit teams to execute audit data analytics . This role assists in driving innovation in audit ... to effectively present to colleagues for peer review and senior/ lead analysts. + Delivers analysis and findings to mid-level...1 year experience applying and working on data and analytics in an audit , risk, or similar… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …consisting of operational audits, targeted reviews, and consulting projects. + Utilizes automated audit tools and data analytics to help minimize emerging risks ... + Prepares detailed reports and summaries and provides recommendations. + Leverages audit technology and data analytics to enhance the efficiency and… more
- Capital One (Riverwoods, IL)
- …and trusting team environment. + Participate in due diligence projects on behalf of Audit as well as lead Initial Control Reviews resulting from signed due ... Director, Payments Network Audit **Overview:** Capital One's Audit function...monitoring for changing risks and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments,… more
- Datavant (Montgomery, AL)
- …life experiences to realize our bold vision for healthcare. We are seeking a QA Audit Manager to lead Datavant's Quality Assurance Audit function. This role ... audit tools, as well as detailed documentation of audit results and corrective measures. + Lead ...process improvement success. + Experience with dashboard-building or data analytics to support audit functions. + Strong… more
- Truist (Richmond, VA)
- …audit universe, RAP or change initiatives). 4. Partner with the Innovation and Audit Analytics Center of Excellence to identify opportunities to utilize data ... policies, procedures, practices, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist Corporation. 2 . Provide support… more
- M&T Bank (Wilmington, DE)
- … findings** requiring advanced judgment and propose pragmatic, risk-based solutions. + ** Lead validation procedures** for Internal Audit and Regulatory issues ... expertise in data and finance technology. + **Incorporate data analytics ** and automation techniques throughout audit phases...field and 7 years of relevant experience, inclusive of 2 years of work leadership experience. In lieu of… more
- Capital One (Mclean, VA)
- …the results of audit processes and projects to various stakeholders. + Lead the creation and scheduling of the Quarterly and Annual Planning activities and ... Principal Auditor, Audit Operations and Reporting Capital One's Audit...of experience in banking or financial services industry + 2 + years of experience in performing data analytics… more
- Bristol Myers Squibb (Princeton, NJ)
- …audit outcomes support organizational trust and compliance. + Innovation **:** + Lead process improvement initiatives within the audit function. + Encourage ... personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New Jersey At Bristol… more
- Truist (Winston Salem, NC)
- …for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including ... 2 . Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate...audit , preferably in a role similar to an Audit Project Leader . 3. Advanced knowledge, ability… more
- MUFG (New York, NY)
- …management environment. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc.). + Ability to travel may be required. ... more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting… more
- Bristol Myers Squibb (Princeton, NJ)
- …responsibilities include, but are not limited to: + Work collaboratively with audit teams to execute financial, operational, compliance, and integrated-IT audits. + ... planning activities to identify significant risks and develop appropriate risk-based audit procedures. + Research applicable policies, guidance, and regulations to… more
- Capital One (Mclean, VA)
- …systems risk management, information systems auditing, or a combination + At least 2 years of experience in managing audit engagements, project management or ... Technology Audit Manager- Cyber Technical (Hybrid) Capital One's ...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Texas Tech University (Lubbock, TX)
- …risk management practices. **_The next CAE will be a seasoned, strategic, and ethical audit leader who:_** * Leads with humility, courage, and transparency and ... of audit methodologies, integrating advanced tools such as data analytics , predictive indicators, and AI-assisted audit capabilities. **Risk & Controls**… more
- Lincoln Financial (Juneau, AK)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes ... also providing exposure to Lincoln Financial's Information Technology, Data Analytics , and Professional Practices audit teams. A...**What you'll be doing** What you'll be doing * Lead end-to-end audit engagements of operational and… more