- Navy Federal Credit Union (Pensacola, FL)
- …internal control environment. The Summer Associate will be a member of the Internal Audit Technology & Analytics Team composed of data analysts and other ... data -driven, 100% population testing on audits. The Summer Associate will work in a hybrid capacity and report...+ Currently pursuing a bachelor's degree or higher in Data Analytics , Statistics, Business, Finance, Computer Science,… more
- Coinbase (Santa Fe, NM)
- …connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the IT ... data exports are accurate, comprehensive, and aligned with audit requirements. * *ETL Process Testing:* * Test ...requirements):* * 4+ years of technology experience in a data analytics role at a technology, consulting,… more
- JPMorgan Chase (Jersey City, NJ)
- …platforms. As a Senior Internal Audit Associate within the Chief Data & Analytics organization, you will assist with ongoing risk assessment, control ... enhancing our organization's governance and operational excellence. The Chief Data & Analytics Office governs and enables...a keen interest and understanding of Artificial Intelligence and Data , as well as the audit and… more
- Lilly (Indianapolis, IN)
- …Global Data Analytics & AI Organization (DIA) is actively seeking an ** Associate ** **Director of Data , Analytics & AI (Quality)** to lead the digital ... agility to oversee the development and deployment of quality-focused data analytics and AI products that elevate... analytics and AI initiatives adhere to **GxP, data integrity** , ** audit trail** , and… more
- PNC (Pittsburgh, PA)
- …dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks. ... opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within...Risk Based Audit Approach * We value Data Analytics and Automation * We leverage… more
- Lilly (Lebanon, IN)
- …impact. The Associate Director-Automation Engineering - Control System Validation and Data Analytics , is responsible for the supervision of the Automation ... that support the daily operations of the facility. The Associate Director is also responsible for the productivity and...SOP's and Audit Readiness * Develop the Data Analytics capability to provide site support… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …services industry. This position may include computer-based auditing techniques such as data analytics . Using knowledge and skills obtained through education and ... Summary** Raymond James is seeking an enthusiastic, self-motivated Summer Associate to join the Internal Audit team...for risk mitigation and evolving regulatory changes. + Perform data collection and analysis in compliance with audit… more
- JPMorgan Chase (Jersey City, NJ)
- …with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the opportunity ... businesses. Your role will involve managing a program of audit coverage, focusing on areas such as development practices,...changes and market events impacting technology processes. + Use Data Analytics to find ways to improve… more
- Navy Federal Credit Union (Vienna, VA)
- …industry audit standards + Conduct preliminary research, identify and analyze data through data analytics , participate in process walkthroughs, document ... who specialize in IT, finance, fraud, regulatory requirements, and data , as well as strategic personnel, all working collaboratively...Associate will be a member of the Internal Audit Operational Audit Team and will work… more
- Fannie Mae (Washington, DC)
- …Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 a year #LI-TW1 ... to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...keen focus on the highest risk areas. * Perform data analytics and visualizations. * Plan and… more
- JPMorgan Chase (Jersey City, NJ)
- On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and ... experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit ,...Accounting + Excel or Alteryx skills and experience with data analytics + Specialized knowledge related to… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for various ... include the following: + Bachelor's degree required. Disciplines in Accounting, Finance, Data Analytics , Technology or Business-related field, preferred. + CPA,… more
- Manulife (Boston, MA)
- … audit outcomes. Our projects provide hands on learning with exposure to data analytics alongside subject matter experts and leaders. You will develop your ... Join Manulife's dynamic Audit Team and play a key role in...diverse environments and cultures. **Preferred Qualifications:** + Exposure to Data Analytic tools and methodologies. + A recognized accounting… more
- Manulife (Boston, MA)
- … audit outcomes. Our projects provide hands on learning with exposure to data analytics alongside subject matter experts and leaders. You will develop your ... Join Manulife's dynamic Audit Team and play a key role in...for candidates with good industry experience. + Exposure to Data Analytic tools and methodologies. + Knowledge of investment… more
- JPMorgan Chase (Jersey City, NJ)
- …in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate on the Commercial and Investment Banking Finance ... you will be involved in all stages of the audit lifecycle. You will be executing program of ...and Treasury/liquidity reporting processes + CPA + Experience with data analytics , Alteryx and advanced excel functionality… more
- JPMorgan Chase (Jersey City, NJ)
- …assessing the adequacy of the firm's internal control environment! As a Senior Internal Audit Associate within the Technology team, you will cover Markets and ... Post Trade Technology. The Commercial & Investment Banking Audit Team is responsible for assessing the adequacy of...as CISA, CISSP, or CIA + Knowledge of coding, data analytics and/or distributed technologies + Risk… more
- First National Bank of Omaha (Omaha, NE)
- …(CRCM) + Certified Anti-Money Laundering Specialist (CAMS) + Working knowledge of data analytics Candidates must possess unrestricted work authorization and not ... team environment, and collaborates collectively with others. **About This Role:** ** Audit Oversight and Consulting:** Maintain a comprehensive knowledge of banking… more
- Grant Thornton (Los Angeles, CA)
- … Audit , or other risk management, compliance, and assurance activities + Proficiency in data analytics and Power BI is a plus. + Understanding of COSO ... As a Healthcare Process Risk Senior Associate , you will get the opportunity to grow...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
- Siemens (Iselin, NJ)
- **Job Family:** Assurance **Req ID:** 435351 ** Audit Associate ** Here at Siemens, we take pride in enabling sustainable progress through technology. We do this ... other practices or regions). **We are looking for an Audit Associate (CPM). This hybrid position can...increase coverage and overall assurance in cooperation with our data analytics team + Lead meetings with… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 453160 **Assurance- Audit Associate ** Here at Siemens, we take pride in enabling sustainable progress through technology. We ... other practices or regions)." **We are looking for an Assurance- Audit Associate . This hybrid position will be...increase coverage and overall assurance in cooperation with our data analytics team + Lead meetings with… more