- Eisai, Inc (Nutley, NJ)
- …is going through a significant transformation with digitalization, utilization of big data and predictive analytics to revamp innovation in medicine. Clinical ... and execution of the global Clinical Quality Assurance (CQA) strategy including audit and inspection management, issue management and oversight of the Quality… more
- vaco (Memphis, TN)
- …training and supervising audit staffLeading all aspects of an audit project including the planning, risk assessment, control identification, testing, ... and other partners to further develop Company knowledge and auditing skillsUtilizing data analytics to identify trends and exceptions, measure process risk,… more
- NorthMark Strategies (Dallas, TX)
- …a data -driven approach within finance and procurement functions, using analytics to drive insight and accountability. Document process flows and controls, and ... that endure. The Position We are seeking a Finance Project Manager in Dallas to lead high-impact projects focused...support audit -readiness through standardized practices. Requirements: Bachelor's degree in Finance,… more
- Monster (Springfield, MA)
- …Preferred Qualifications: Familiarity with Finance Accounting Transformation and Finance data migration. Experience supporting financial reconciliation, audit ... JOB TITLE: Sr. Data Analyst JOB LOCATION: Boston/Springfield, MA Hybrid WAGE...platforms (eg, Snowflake, AWS, Azure) Comfortable working in hybrid project delivery environments with Agile or waterfall elements JOB… more
- Monster (Miramar, FL)
- …reached using Amerant's policies and procedures and relevant auditing standards. Monitor audit project progress to ensure completion within allotted time frames ... This role is responsible for leading and executing Internal Audit projects, as part of an annual internal ...banking regulations and processes. Knowledge of US GAAP, AuditBoard, Data Analytics tools and Power Bi is… more
- Monster (Wilmington, DE)
- …incumbent will deliver business application support for banking operations and understands data and predictive analytics .In addition, the incumbent will be ... integrate with the core banking system. Responsible to provide data reporting and analytics for business decisions,...are met. Serve on various committees, task forces, and project teams to enhance the development of new products… more
- Monster (Northfield, IL)
- …and/or CFE (Certified Fraud Examiner). Big 4 public accounting experience preferred. Data analytics and visualization experience. Medline Industries, LP, and its ... (RCM) Maintain and manage periodic controls compliance evidence. Partner with Internal Audit to monitor and report on the effectiveness of internal controls,… more
- Plante Moran (Southfield, MI)
- …management and patient safety Counsel and guide clients with how to leverage data from systems in order to improve clinical and operational outcomes in coordination ... with our healthcare analytics team Collaborate with Plante Moran's healthcare revenue cycle...is required Clinical licensure (RN, RPh, PharmD, etc) desired Project management experience required; LSS (Lean Six Sigma) is… more
- Monster (New York, NY)
- …expertise, as well as a strong technical acumen within the programming, scripting, data analytics and visualization domains. This position will focus on ... access attestation, SoD analysis, and exception tracking. Partner with Internal Audit , Compliance, and external regulators to ensure the enterprise meets… more
- RELI GROUP INC (Baltimore, MD)
- …of experts who care deeply about impact-whether we're supporting data -driven decisions, modernizing systems or safeguarding critical programs. Position Summary: ... Writer will work closely with privacy, cybersecurity, risk management, and analytics professionals to produce and maintain deliverables including monthly progress… more
- InterSources, Inc. (Santa Clara, CA)
- …in areas covering Artificial Intelligence, Cloud Migration, Custom Software Development, Data Analytics Infrastructure & Cloud Solutions, Cyber Security ... filing system for ease of use and document retrieval. Audit and purge files (Public Access and PERM) as...to the Immigration and Global Mobility team, if needed. Data Management: Maintain and update databases related to immigration… more
- MUFG (Tempe, AZ)
- …proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc.) + Strong project management skills; preferably within ... I also provides strategic guidance to staff on complex audit activities and project deliverables throughout the...the financial services industry, with a strong focus on Data Risk Management. Areas of expertise include data… more
- WM (Houston, TX)
- …core analytical and problem-solving skills. Use of data analytics to present audit issues and project results. + Travel of approximately up to 25% may be ... activities as part of our SOX program, including performing risk assessments, data analytics and participating in rationalization efforts to strategically… more
- WM (Houston, TX)
- …and problem-solving skills. Use of data analytics to present audit issues and project results. **V. Work Environment** Physical Demands Category: Office ... activities as part of our SOX program, including performing risk assessments, data analytics and participating in rationalization efforts to strategically… more
- Lilly (Indianapolis, IN)
- …this role is to lead the development and continuous refinement of Corporate Audit Services' data analytics , automation, and artificial intelligence ... of this role is to integrate data analytics and automation throughout the audit lifecycle....capabilities in data access, utilization, and automation. ** Project Management and Audit Support** + Ensure… more
- Deloitte (Los Angeles, CA)
- …to redefine audit by infusing our approach with cutting-edge technologies, data analytics and visualizations, and transformative audit delivery models. ... client. Sample responsibilities may include: + Building and executing data analytics to support audit ...collaborate with client personnel to transform how we deliver audit services to our clients. Regardless of project… more
- Charles Schwab (Westlake, TX)
- …testing to confirm remediation of audit issues and regulatory issues. **Internal Audit PPG ( Data Analytics ) Team** PPG provides the processes, training, ... standards and expectations of quality, timeliness and consistency. More specifically, the Data Analytics team is responsible for performing diverse analyses to… more
- Navy Federal Credit Union (Pensacola, FL)
- …Associate will be a member of the Internal Audit Technology & Analytics Team composed of data analysts and other technology-focused personnel. The team ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective...+ Currently pursuing a bachelor's degree or higher in Data Analytics , Statistics, Business, Finance, Computer Science,… more
- United Airlines (Chicago, IL)
- …ISO 27001/2, CIS, OWASP, MITRE ATT&CK + Proven knowledge of and skill in applying data analytics to audit projects + Strong working knowledge of Microsoft ... our financial goals. **Job overview and responsibilities** The IT/Cyber Audit Project Lead will be responsible for... management team on a timely basis + Utilize data analytics to draw conclusion and ensures… more
- United Airlines (Chicago, IL)
- …profitable and successful by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for leading and completing the ... plan, company strategy, or department goals + Utilize data analytics to draw conclusion and ensures...of audit objectives and testing with clients, audit project team members and/or the IT… more
