- 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
- MUFG (New York, NY)
- …proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc.) + Strong project management skills; preferably within ... I also establish direction for staff on more complex audit activities and project deliverables across the...staff on more complex audit activities and project deliverables across the organization. **Management or Supervision:** May… 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 ... the Head of Data Analytics , manage and execute the Group's Internal Audit Data Analytics program. Identify, design, develop and maintain the data… 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
- 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. ... Risk Based Audit Approach . We value Data Analytics and Automation . We leverage...in the financial services industry is preferred * Demonstrated project and time management skills; ability to work on… more
- American Express (Salt Lake City, UT)
- …controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to key ... internal capabilities and technologies. **About the Role:** The Director, Project & Change Management within the Audit ...problem-solving, and program management skills. + Proficiency in using data analytics , audit management tools,… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process audits for ... the following: + Bachelor's degree required. Disciplines in Accounting, Finance, Data Analytics , Technology or Business-related field preferred. Should be… more
- BMO Financial Group (Milwaukee, WI)
- … project objectives. The ideal candidate has people management, financial services and project audit experience. You will report on audits to provide clear, ... on the organization's processes and control environment. + Utilizes data analytics in advisory engagements to improve...primary location but will flex based on location. * Project Audit Experience required **Salary:** $123,300.00 -… more
- Black Hills Energy (Lakewood, CO)
- …Office Products including Word, Excel, and PowerPoint; and a general understanding of data analytics and Artificial Intelligence systems and tools, such as Power ... Internal Audit IT Project Manager Location: Lakewood,...methods to test the business control environment (which includes data analysis, evaluation of transactions, and observations of processes)… more
- Siemens (Atlanta, GA)
- …use cases that increase coverage and overall assurance in cooperation with our data analytics teamLead meetings with Senior Management and drive discussions ... project financials and provide assurance on commercial project management topics as a part of audit... project management topics as a part of audit engagement teamsbusiness processes, goals, and strategy in order… more
- M&T Bank (Buffalo, NY)
- …manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive decisions throughout all phases of the audit ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- US Foods (Reno, NV)
- …control identification and testing. + Manages objectives, scope, time, budget, and resources for data analytics audit projects + Create analyses for internal ... practices, methodologies, and compliance frameworks, enabling them to bridge data analytics with internal audit ...Focuses on client service and ensures quality deliverables for audit project + Provides expert advice to… more
- Robert Half (Miami, FL)
- …including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology ... data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics , enterprise applications (eg, SAP, Oracle,… more
- Robert Half (Philadelphia, PA)
- …and achieving audit objectives. Skilled in responsibly handling and analyzing data and information in various formats to uncover valuable insights and draw ... the CPA, CIA, CISA, and certifications related to advanced analytics and automation (eg, Alteryx, Azure Data ,...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- American Express (Salt Lake City, UT)
- …controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to key ... + Monitor a portfolio of cybersecurity audit analytics , assess results, & use data to...findings + Evaluate cybersecurity audit results, synthesize audit findings across the project , draft … more
- Robert Half (Charlotte, NC)
- …consulting, data , relationship building, technology, and innovation. With each project , you receive hands-on training in a nurturing environment and interact ... audit objectives. Skilled in responsibly handling and analyzing data and information in various formats to uncover valuable...the CPA, CIA, CISA, and certifications related to advanced analytics and automation (eg, Alteryx, Azure Data ,… more
- American Express (Phoenix, AZ)
- …controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to key ... professional development including regulatory expectations, banking leading practices, and data analytics and technology literacy skills. **Minimum… more
- City National Bank (Raleigh, NC)
- … (eg use of data visualization and reporting). * Experience in incorporating data analytics into the traditional audit programs and continuous auditing * ... *DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director...people through modernization from traditional auditing to focus on data analytics . * Manages large, highly complex… more
- American Express (Phoenix, AZ)
- …controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to key ... + Maintain audit proficiency through ongoing professional development, including data analytics literacy skills, technology, banking best practices and… more
