- Alarm (Mclean, VA)
- Senior IT Internal Auditor Job Description The Senior IT Internal Auditor will be responsible for performing process, financial, compliance, and ... accordance with IIA and ISACA standards. The Senior IT Auditor will primarily be responsible for assessing the design...as well as the successful execution of the overall Internal Audit plan Reviewing IT, operational, and business risks/functions… more
- Williamson County, TX (Georgetown, TX)
- …Experience with TeamMate Analytics or a comparable application Certified Internal Auditor (CIA) Certified Fraud Examiner (CFE) EMPLOYMENT TESTING Employment ... Audit. EXAMPLES OF WORK PERFORMED Trains and assists Internal Auditor I positions with assigned audits...reports completed by fee collecting offices for accuracy Analyzes data and internal control strengths and weaknesses;… more
- Kohler Co. (Kohler, WI)
- Internal Auditor Work Mode: Hybrid Location: Hybrid - Kohler, WI Opportunity Kohler Co.'s Internal Audit department supports and partners with the business ... on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and...Necessary) Accounting and/or auditing experience. Familiarity with auditing tools, data analytics , or ERP systems (ACL, SAP).… more
- KeyBank (Cleveland, OH)
- …through work as a: business, data , operations, compliance, or risk analyst; internal auditor ; or role that includes significant aspects of the listed ... in the design and implementation of methods to integrate the use of data analytics into ongoing testing evaluations, ad-hoc monitoring, and risk intelligence… more
- American Express (New York, NY)
- … internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to ... professional development including regulatory expectations, banking leading practices, and data analytics and technology literacy skills. Minimum Qualifications:… more
- EY (Portland, OR)
- …of risk management above and beyond the regulatory and compliance mandates. Apply IT-related, data analytics and internal control knowledge to deliver high ... & Young US LLP, Portland, OR. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently apply… more
- MUFG Bank, Ltd. (Tempe, AZ)
- …Database security, monitoring and protection Database activity monitoring platforms such as Imperva Data Security and Data Risk Analytics (DRA) and Imperva ... database systems, AWS cloud native databases, NoSQL and big data platforms, and the data they contain....consistent with the bank information security policy. Working with internal and external auditors to demonstrate and provide evidence… more
- HSBC (Buffalo, SC)
- …RCCL Audit team on matters related to Regulatory Compliance and Legal risk frameworks, Data Analytics etc Assist, support, or lead a team of related ... of key issues quickly Experience in defining and utilizing data -driven techniques, including data analytics ...is a plus Preference given to candidates with Certified Internal Auditor ( CIA), Certified Financial Services… more
- Saronic (Austin, TX)
- …program performance utilizing internal metrics, OKRs and KPIs, and data analytics . Continuous improvement: Drive continuous improvement initiatives (plan, ... tracking of GEMBA walk throughs. Implement and sustain EHS management systems. Lead data analytics , record keeping, and management of EHS metrics and trends.… more
- Luster National (San Francisco, CA)
- …compile reports, and deliver project quality performance metrics to internal and external stakeholders. Attributes Excellent written and verbal communication ... both personally and in work. Ability to analyze complex data and/or situations and resolve them using sound professional...ASQ CQE or CQA certification. Active ISO 9001:2015 Lead Auditor certification. Active Six Sigma Black or Green Belt… more
- US Foods (Reno, NV)
- …are looking for an independent self-starter with experience in both data analytics and auditing who will manage various internal audit projects including ... practices, methodologies, and compliance frameworks, enabling them to bridge data analytics with internal audit...a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information… more
- Capital One (Mclean, VA)
- … data analytics or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory ... technology, innovation and Audit processes to the heart of Internal Audit to enable high value, well-managed, data...and challenge conventional thinking. + Leverages the power of data analytics and further your technical skills… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior IT and Data Analytics Auditor **Job...the IT and Data Analytics Auditor will support in various aspects of internal ... and activities for the department with a strong emphasis on internal audit data analytics . The Senior IT and Data Analytics Auditor should have a… more
- Fiserv (Omaha, NE)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Staff IT Auditor , Data Analytics & Automation **What does a great Staff IT ... Auditor , Data Analytics & Automation...Auditor , Data Analytics & Automation do?** You will...enhance the effectiveness of Fiserv's governance, risk management, and internal control environment. This involves providing data … more
- PeaceHealth (Vancouver, WA)
- …research). + Experience in internal auditing preferred. + Experience in data analytics preferred. + Healthcare experience/training (eg, RN) preferred. + ... **Description** PeaceHealth is seeking an Internal Auditor Senior - Organizational Integrity....to perform an activity such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal; extensive… more
- UNUM (Dunwoody, GA)
- …analytics to work effectively and support the technical development of others. Advanced Analytics + Leverage data analytics skills to extract, transform, ... performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in… more
- TE Connectivity (Berwyn, PA)
- …aimed at improving Internal Audit's processes andprocedures. + Partner with Data Analytics to continuously identify opportunities for increased e iciency and ... INTERNAL AUDITOR III (Hybrid) **At TE,...sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, renewable energy, automated factories,… more
- Amalgamated Bank (New York, NY)
- …minimal supervision. + Advises the Internal Audit team on the use of data analytics techniques to enhance overall efficiency and effectiveness of audits. + ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible...audit report with minimal oversight. Lead team liaison in data analytics , preparation of Audit Committee materials,… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=441) Federal Home ... benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the timely...and assess risks and controls, develop audit procedures including data analytics , prepare audit work papers, execute… more
- Kohler Co. (Kohler, WI)
- ** Internal Auditor ** _Work Mode: Hybrid_ **Location: ** Hybrid - Kohler, WI **Opportunity** Kohler Co.'s Internal Audit department supports and partners with ... on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and...Accounting and/or auditing experience. + Familiarity with auditing tools, data analytics , or ERP systems (ACL, SAP).… more
