- BioAgilytix (Durham, NC)
- …to streamline compliance reporting, reducing manual efforts.Technical Roadmap for Data Analytics and Predictive Capabilities:Organize and clean historical ... you'll own the last mile: turning those clean, validated data streams into the audit -ready files our...the same foundation you build will support dashboards, predictive analytics , and other data -driven tools that boost… more
- Twist BioScience (South San Francisco, CA)
- …submissions and audit trails. Develop and implement robust reporting, analytics , and data visualization capabilities to support operational decision-making ... (eg, FDA inspections) specifically related to custom software and CSV.Experience with data analytics tools and methodologies for process monitoring and quality… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …SMEs to define reporting needs to oversee process performanceShare and review data /metrics with the GRA Analytics TeamCoordinate the development and roll-out ... member of the Global Regulatory Affairs (GRA) Process Excellence & Analytics function, responsible for ensuring Daiichi Sankyo's Regulatory processes & procedural… more
- Twist BioScience (South San Francisco, CA)
- …of US GAAP, including ASC 830 - Foreign Currency MattersProficiency in data analysis that supports compiling impactful analytics and presentationsStrong oral ... impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the accounting… more
- Mizuho Corporate Bank (New York, NY)
- … Data Analytics Function's Coverage Summary Execute the Group's Internal Audit Data Analytics program, including fulfilling the day-to-day ... Head of Data Analytics , manage and execute the Group's Internal Audit Data Analytics program. Identify, design, develop and maintain the data … more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- DATA ANALYTICS * WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE Group ... accuracy and integrity of data used to perform analytics during audit engagements. * Develop and implement automated processes to improve efficiency,… more
- ThermoFisher Scientific (Raleigh, NC)
- …academic and government organizations. Our PPD group is seeking a **Financial Controls & Data Analytics Audit Manager** to oversee and manage audit ... end financial close activities as part of the global Financial Controls & Data Analytics Team. **Education and Experience:** + Bachelor's degree and/or relevant… more
- Amalgamated Bank (New York, NY)
- The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and ... strategically enhancing the internal audit function by embedding data analytics and AI into audit planning, execution, and reporting. This role combines… more
- Cushman & Wakefield (Chicago, IL)
- … analytics projects and activities for the department with a strong emphasis on internal audit data analytics . The Senior IT and Data Analytics ... and risk assessments. + Manages objectives, scope, time, budget, and resources for data analytics audit projects. + Provides expert advice to management to… more
- Kemper (Dallas, TX)
- …tools (eg, UiPath, Azure ML) a plus. **Experience** : + 8+ years of experience in audit , data analytics , or related field, with a solid understanding of ... the governance and control environment. Overseeing a team of data analytics professionals and serves as a...audit methodologies, risk management, and data mining.… more
- MUFG (Tempe, AZ)
- …management environment. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics , audit applications, etc.). + Limited ... + Knowledge of risk assessment, audit methodology, and execution + Data analytics skills with high attention to detail and accuracy + SQL and Database… more
- Wolters Kluwer (Coppell, TX)
- …understanding of **risk assessment standards** and **risk-based external auditing** . + Experience with ** audit data analytics (ADA)** in external audit ... Strong skills in **Microsoft(R) Office** and **Windows(R)** products. + Familiarity with ** data analytics tools** (eg, TeamMate(R) Analytics , IDEA(R),… more
- Insight Global (Columbus, OH)
- …integrity, respect, excellence, and innovation. Additionally, you will work closely with the internal audit data & analytics team to identify new ways to ... audit through data analytics , continuous auditing, automation, or other technologies. Staying up-to-date with evolving industry and regulatory developments… more
- Valero (San Antonio, TX)
- …to join the Valero Intern Program. The internship program has an opening for an Internal Audit Data Analytics and Automation Intern who is ready for new and ... exciting challenges in a fast-paced environment. The internship will provide practical data analytics experience and will allow intern to apply data … 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 role within Internal Audit is responsible for leading independent, objective assurance and consulting activities… more
- Qualtrics (Provo, UT)
- … department in a dynamic SaaS environment + Deepen your expertise in emerging audit technologies, data analytics , and automation (including AI applications) ... and business units to support governance and compliance efforts + Leverage audit and data analytics technologies to improve audit effectiveness, drive… more
- CIBC (Chicago, IL)
- …understanding of** banking regulations and experience in working with regulators. Knowledge of audit software, data analytics or python programming is an ... you'll be doing** As a member of the Internal Audit team, you'll work in a fast-paced and dynamic...success. This role offers an exciting opportunity to lead audit initiatives, contribute to the organization's success, and grow… more
- Citigroup (Irving, TX)
- …P/L SQL, SAS, or Python). + Experienced understanding of management information systems, data analytics tools, and related best practices and control initiatives ... The Audit Manager is an intermediate level role responsible...continuous auditing across a wide array of Citi's vast data landscape, using SQL based analytical tools (eg Python,… more
- PNC (Raleigh, NC)
- …dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks. ... We execute a Risk Based Audit Approach . We value Data Analytics and Automation . We leverage Continuous Monitoring/Auditing Techniques . We recruit,… more
- Wells Fargo (Addison, TX)
- …Contributor role with no direct reports. This role will be responsible for supporting audit work through data analytics . The candidate will develop expertise ... Wells Fargo is seeking a Data Analytics Senior Auditor, Senior Assistant...of our Enterprise Technology Audit Group (ETAG) Audit Innovation & Analytics team. The Senior… more
