- 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
- 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 ... a proven ability to scale accounting operations, and the determination to lead the department through growth and continuous improvement.Position is Hybrid - Tuesday,… 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 ...execution, and reporting. Responsibilities include: Leadership & Strategy + Lead a team of auditors and data … more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- DATA ANALYTICS... Lead the development and implementation of innovative data products that enhance audit efficiency and ... accuracy and integrity of data used to perform analytics during audit engagements. * Develop and implement automated processes to improve efficiency,… 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
- US Foods (Reno, NV)
- …control identification and testing. + Manages objectives, scope, time, budget, and resources for data analytics audit projects + Create analyses for internal ... sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the...practices, methodologies, and compliance frameworks, enabling them to bridge data analytics with internal audit … more
- Fannie Mae (Washington, DC)
- …and a keen focus on the highest risk areas. * Ideate innovative ways of using data analytics to scope the audit and perform testing. Execute associated ... data analytics and visualizations. * Assist team in creating regular...languages (eg, Tableau, Python, Power BI, R) IT Internal Audit - Lead Associate Target Pay Range:… more
- PNC (New York, NY)
- …dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks. ... opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's...Risk Based Audit Approach * We value Data Analytics and Automation * We leverage… more
- Citigroup (Irving, TX)
- …new products to the end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida, New York, ... and audit approach. + Performs independent testing of business data extractions and segmentations for completeness, accuracy and applicability to internal … more
- Guardian Life (New York, NY)
- …(eg, CPA, CIA, CISA) or working towards a certification. + Experience with data analytics tools preferred (eg, Tableau, Power BI). + Experience with ... Head of Strategy, Operations and Professional Practices and the Audit Operations & Technology Lead within the...department's SharePoint site + assisting with the management of audit software and technology needs + using data… more
- M&T Bank (Buffalo, NY)
- …tasks concurrently in an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … 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
- 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 ... portfolio. The Key Responsibilities of the role include: + Lead a team of approximately five technology audit...+ Monitor a portfolio of cybersecurity audit analytics , assess results, & use data to… more
- City National Bank (Jersey City, NJ)
- …requests for advanced analytics by providing detailed and clear questions to the Data Analytics Lead or Data Scientist. Applies advanced analytical ... audit methodologies, training and regulatory requirements. * Data Analytics and Technology: Discover patterns, insights,... audit is strongly preferred. * Familiar with data analytics , robotic process automation and artificial… more
- AmeriHealth Caritas (Philadelphia, PA)
- … into business impact + Serves as Lead Analyst on the team, proofs work of Data Quality and Audit Analysts, and also trains new Data Quality and Audit ... * This is a 100% remote position **Responsibilities** + Lead Analyst responsible for assisting the Manager in developing...tables and other tools that demonstrate knowledge of the data sets and business analytics . You will… 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
- Compass Group, North America (Charlotte, NC)
- …of data analytics on all applicable assignments, leveraging data to enhance audit efficiency and effectiveness. . Deliver High-Quality Reporting: ... Up to 30% Are you a seasoned and hands-on audit professional eager to lead a dynamic...expertise to perform detailed reviews and analysis. . Drive Data Analytics Utilization: Ensure the deployment and… more
- Citigroup (Tampa, FL)
- …the timely closure of issues. **Responsibilities** : + Manage internal and external audit requests and deliverables for Model Risk. + Assist in the coordination and ... stakeholders to implement sustainable solutions to address root causes + Utilize analytics to assess issue remediation trends, identify key risks, and develop… more
- American Express (New York, NY)
- …controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to key ... effectively and sustainably addressed. + Develop ideas and implement data analytics in support of the department's...audit test plan to assess the control environment. Lead meetings with internal and external stakeholders. + Effectively… more
