- City National Bank (Los Angeles, CA)
- …automated processes to improve efficiency, reduce manual effort, and enhance scalability of audit analytics solutions. * Collaborate closely with audit teams ... * AUDIT MANAGER II- DATA ANALYTICS * WHAT...protect and enable RBC. WHAT WILL YOU DO? * Lead the development and implementation of innovative data products… more
- Meta (Menlo Park, CA)
- …within an ambiguous and rapidly changing environment. **Required Skills:** Internal Audit Leader - Emerging Technology Responsibilities: 1. Set governance, ... **Summary:** Meta's Internal Audit (IA) team is seeking a leader...are searching for a highly qualified technical and people leader with extensive expertise in systems, analytics ,… more
- Truist (Charlotte, NC)
- …to ten years of experience in audit , preferably in a role similar to an Audit Project Leader . 3 . Advanced knowledge, ability and expertise in audit ... coaching and development of staff. 2. Act as a leader , developing and promoting workplace culture that values diversity...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… more
- PNC (New York, NY)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, ... you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process… more
- Citigroup (Irving, TX)
- …new products to the end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida, New York, ... **Job Purpose:** The Internal Audit US Personal Banking team is responsible for...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews. + Collaborate with teams… more
- Guardian Life (New York, NY)
- …role supports both the Head of Strategy, Operations and Professional Practices and the Audit Operations & Technology Lead within the Company's Internal Audit ... or working towards a certification. + Experience with data analytics tools preferred (eg, Tableau, Power BI). + Experience...(eg, COSO), and regulatory standards (eg, IIA Standards, Model Audit Rule) Location Hybrid: 3 days in… 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...LoD Treasury (Liquidity), (2) 2nd LoD Risk Oversight or ( 3 ) Internal Audit within Treasury at a… more
- MUFG (Tempe, AZ)
- …environment. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics , audit applications, etc.). + Limited ability ... and external professional practice expectations. + Act as a leader and role model and continuously improve self and... audit functions + Knowledge of risk assessment, audit methodology, and execution + Data analytics … more
- Wells Fargo (Charlotte, NC)
- …role:** Wells Fargo Internal Audit is seeking a skilled and experienced Lead Quantitative Analytics Specialist to provide audit coverage of models/model ... of development documentation, validation activities, and ongoing monitoring. + Plan, execute, and lead model audit engagements and technical reviews of models. +… more
- Cushman & Wakefield (Chicago, IL)
- …and effectiveness or that present changing risk + Identify and implement innovative audit methodologies leveraging automation, AI, and analytics to improve ... consultant to all levels of management. The ability to lead with confidence and maintain independence and objectivity will...audit effectiveness and efficiency + Oversee data analytics using various tools to detect risks, optimize … more
- City National Bank (Jersey City, NJ)
- …advanced analytics by providing detailed and clear questions to the Data Analytics Lead or Data Scientist. Applies advanced analytical techniques to test ... audit methodologies, training and regulatory requirements. * Data Analytics and Technology: Discover patterns, insights, trends and anomalies from… more
- American Express (Phoenix, AZ)
- …internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to ... many opportunities to learn new skills, develop as a leader , and grow your career. Here, your voice and...define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit… more
- American Express (Phoenix, AZ)
- …internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to ... audit proficiency through ongoing professional development, including data analytics literacy skills, technology, banking best practices and regulatory… more
- US Bank (Atlanta, GA)
- …and Analytics , and Corporate Real Estate, etc. We are seeking an experienced audit leader that has strong knowledge of audit , risk management, and ... skills and experiences to effectively manage deliverables, own and lead the other Corporate Function management audit ...areas of higher risk. + Drive automation and data analytics opportunities within their portfolio. + Performing other duties… more
- JPMorgan Chase (Jersey City, NJ)
- … and companywide. + Adapt to change, embrace bold ideas, and leverage data analytics to enhance audit effectiveness. + Stay informed about emerging cybersecurity ... ensure a comprehensive approach to cybersecurity risk management. + Lead and mentor audit teams, fostering a...effectiveness. + Proficiency with the MITRE ATT&CK Framework, with 3 + years of experience applying it to identify, assess,… more
- HSBC (Buffalo, NY)
- …you will: + Support the US RCCL Audit team in delivering annual RCCL audit plan and effectively participate and/or lead audits on a risk-based approach + ... team on matters related to Regulatory Compliance and Legal risk frameworks, Data Analytics etc + Assist, support, or lead a team of related professionals… more
- Capital One (Mclean, VA)
- Manager Cyber Technical, Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Bank of America (Pennington, NJ)
- …in Applied Analytics , Mathematics, Operations Research, or related: and + 3 years of experience in the job offered or a related Quantitative occupation. ... Vice President; Audit Supervisor Pennington, New Jersey **To proceed with...to management and various regulators to influence management and lead change on both strategic and tactical initiatives. +… more
- CVS Health (Woonsocket, RI)
- …as serve as the cybersecurity consultant on other audit projects within Internal Audit . Lead audit teams in an independent internal review of security ... & creative mindset to adopt analytical technology to enhance audit techniques such as data analytics and...to healthcare, insurance, or retail. + Proven ability to lead audit teams on complex engagements. +… more
- Lincoln Financial (Pierre, SD)
- …#:** 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