- MUFG Bank, Ltd. (Tampa, FL)
- …management environment. Proficiency in technology as required for assigned areas (MS Office, audit data analytics , audit applications, etc.). Limited ... practices , applicable regulations, and internal and external professional practice expectations. Act as a leader and role model...internal audit functions Knowledge of risk assessment, audit methodology, and execution Data analytics… 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
- Athari (New York, NY)
- …upon data provided through the reporting of Care Management or from Quality, Data Analytics and Audit data . *Ensures comprehensive and supportive ... with the UM Department to manage appropriate member utilization and works with data analytics to generate reports that will illustrate the impact on… more
- Jefferies (New York, NY)
- … audit methodology, while also operating within industry best practices , applicable accounting and business regulations, and internal and external professional ... practice expectations. Maintain IA's approach to opining on the...convey significance and impact on risk and/or risk management practices , reporting findings and audit issues to… more
- ResponsiveEd (Lewisville, TX)
- …(ERP) systems. Experience with Skyward or similar systems is a plus. Experience with data analytics tools is also a plus. Adaptability: Ability to adapt to ... Internal Audit Manager Location: Lewisville, TX Department: Finance Reports...committed to operational excellence, fiscal responsibility, and innovative educational practices that prepare our students for a bright future.… more
- Protiviti, Inc. (Philadelphia, PA)
- …topics, including: IT General Controls (ITGC) IT Frameworks Cybersecurity Cloud Audit Data Governance & Privacy Enterprise Applications Technology Resilience ... data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics , enterprise applications (eg, SAP, Oracle,… more
- Mizuho Bank, Ltd. (New York, NY)
- …SQL, Excel, and data analytics tools (eg, SAS, Python). Experience with data design, data audit , data governance, visualization tools (eg Power ... data management practices . Key Responsibilities: Data Catalogue, Lineage and Analytics : Develop and...guidance to team members on data quality, analytics , and controls best practices . Qualifications: Education:… more
- Datadog (New York, NY)
- …as Netsuite, Salesforce, Workday Experience with AuditBoard and Jira Experience with data analytics tools (eg Tableau) Familiarity with cloud service providers ... Datadog's Internal Audit team is focused on fostering a risk...projects within areas such as revenue recognition, product management, data governance, finance, segregation of duties (SoD), sales &… more
- Aspen Dental (New York, NY)
- …high-volume extracts used for executive reporting and compliance Develop and implement data governance practices and tools to maintain high-quality standards ... aesthetics, and animal health. Working in partnership with independent practice owners and clinicians, the team is united by...across all payor-related data sets. Collaborate with IT, Analytics , Payor… more
- TerraPower (Bellevue, WA)
- …review and monitoring *Support Internal Audit related to government compliance, including data analytics scope *Perform data analytics scope ... (ICA), true up audit , and compliance audit (Single Audit ) * Data collection,... audit or public accounting in government compliance practice preferred *Prior experience in data analysis,… more
- Metropolitan Council (St. Paul, MN)
- … Data strategies and roadmaps for operations, reporting, and analytics Data and SQL standards, best practices , policies, and procedures Managed data ... roadmaps for operations, reporting, and analytics . Developed data and SQL standards, best practices , policies,...or management job, is in the Finance, Information Services, Audit , or Human Resources departments, or has access to… more
- CAPPS (Austin, TX)
- …Information Resources (DIR). Seven years of experience with business intelligence tools and/or data analytics such as Microsoft Power BI, Tableau, Python, R, ... information governance, data system integrity and integration, and the use of data for business intelligence and analytics as they relate to strategic… more
- Bay Area Community Services (Oakland, CA)
- …Assistant role with a combination of duties in Quality Improvemnet, Compliance, Data Analytics , Operations and Administration. The Divisional QIA will work ... manner, and all findings are maintained as such. Revises audit and compliance practices as needed to...but not limited to AVATAR, Insyst, SmartCare, MyOutcomes, Client Data System (CDS), and Clinician's Gateway. Tracks of CSI… more
- PNC Financial Services Group, Inc. (Philadelphia, PA)
- …risk expertise; quantitative analytics *Understanding of portfolio construction and data analytics *Strong programming skills with PowerBI, Python, SQL and ... to help manage, measure, and monitor portfolio risks. *Develop performance analytics and conduct portfolio performance attribution and analysis *Communicate results… more
- North American Partners in Anesthesia (NAPA) (Melville, NY)
- …and compliance risks. Provide insights and recommendations for corrective actions. Utilize data analytics tools and techniques to analyze large datasets, ... are understood and followed. Performs quarterly QA on the audit team, ensuring that all billing and coding ...audit team, ensuring that all billing and coding practices adhere to federal, state, and local regulations, as… more
- Johns Hopkins Healthcare (Bethesda, MD)
- …Manhattan, and other supply chain technologies). Knowledge of supply chain analytics including collection, cleansing, analysis and interpretation of supply chain ... data for a wide variety of project types and...Utilize various computer systems to locate inventory / equipment, audit staff member quality / productivity and maintain budgetary… more
- BNP Paribas (New York, NY)
- …a Control Department (1st or 2nd Line of Defense) would be an advantage. Data analytics experience would be an advantage. FINRA Registrations Required: Not ... Vice President will deliver or contribute to the delivery of business data , analyses/dashboards and initiatives benefiting the business. He/She will focus on… more
- State Street Corporation (Quincy, MA)
- …and steward the investments of millions of people. We provide investment servicing, data & analytics , investment research & trading and investment management to ... and addressed through appropriate mitigation strategies. Regulatory Compliance & Audit Engagement Coordinate and assist with regulatory and ...and innovation, seek to see the bigger picture, make data driven decisions and are a good team player,… more
- Kaiser Permanente (Atlanta, GA)
- …all procedures and policies are followed; leveraging an understanding of data , and resources to support projects or initiatives; collaborating cross-functionally to ... chain analysis); and generating reports summarizing business, financial, or economic data . Completes costing activities by identifying cost avoidance and cost… more
