- 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)
- …activities required to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to ... SMEs to define reporting needs to oversee process performanceShare and review data /metrics with the GRA Analytics TeamCoordinate the development and roll-out… more
- Twist BioScience (South San Francisco, CA)
- …matters impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the ... of US GAAP, including ASC 830 - Foreign Currency MattersProficiency in data analysis that supports compiling impactful analytics and presentationsStrong oral… more
- Mizuho Corporate Bank (New York, NY)
- …Division (IAD). Data Analytics Function's Coverage Summary Execute the Group's Internal Audit Data Analytics program, including fulfilling the ... of the Head of Data Analytics , manage and execute the Group's Internal Audit Data Analytics program. Identify, design, develop and maintain the … more
- Insight Global (Columbus, OH)
- …respect, excellence, and innovation. Additionally, you will work closely with the internal audit data & analytics team to identify new ways to ... Job Description Insight Global is looking for 2 Internal Audit Managers to help support...audit through data analytics , continuous auditing, automation, or other… more
- Cushman & Wakefield (Chicago, IL)
- … data analytics projects and activities for the department with a strong emphasis on internal audit data analytics . The Senior IT and Data ... where needed. **REQUIREMENTS (Knowledge, Education and/or Experience):** + 3-5 years of performing internal Audit data analytics and IT audits with a… more
- Valero (San Antonio, TX)
- …students to join the Valero Intern Program. The internship program has an opening for an Internal Audit Data Analytics and Automation Intern who is ready ... new and exciting challenges in a fast-paced environment. The internship will provide practical data analytics experience and will allow intern to apply data … more
- Amalgamated Bank (New York, NY)
- … Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI into audit ... Audit Manager is responsible for the execution of internal audits focusing on data analytics...the position will strategically enhance the internal audit function by embedding data analytics… more
- Vestis Services (Roswell, GA)
- …successful audit experience with external audit firms or internal audit departments experience. + Data analytics experience a plus (Power BI, ... for their businesses and communities every day. We are creating a modern, data -driven Internal Audit function based out of our corporate headquarters in… more
- American Express (Salt Lake City, UT)
- …to be a world class internal audit function that: + Leverages data and analytics to expand the breadth, depth, and quality of assurance. Delivers ... help us define the future of American Express. The Internal Audit Group (IAG) plays a critical...compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams… more
- US Foods (Reno, NV)
- …objectives, scope, time, budget, and resources for data analytics audit projects + Create analyses for internal and cross functional departments creating ... and compliance frameworks, enabling them to bridge data analytics with internal audit objectives effectively. **This position has been segmented… more
- PNC (Raleigh, NC)
- …company's success. As a Quantitative Analytics /Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; ... dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks.… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- DATA ANALYTICS *...CAE Group is to drive digital transformation by developing data -driven solutions for internal audit . The ... multiple business units/platforms. Responsible for researching and developing foundational analytics that support Internal Audit ...and integrity of data used to perform analytics during audit engagements. * Develop and… 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 ... departments to gather needed information. + Leading external and internal audit activities, reviewing financial statements and...activities as part of the global Financial Controls & Data Analytics Team. **Education and Experience:** +… more
- Citigroup (Irving, TX)
- …SQL Server, and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements. + Consistently develop, ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...or Python). + Experienced understanding of management information systems, data analytics tools, and related best practices… more
- JPMorgan Chase (Jersey City, NJ)
- …of integrity, respect, and innovation. this will support the Payments Technology and Chief Data and Analytics Audit team within Commercial and Investment ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and...payments products. + Knowledge of application controls, code reviews, data analytics , cyber security controls, mainframe controls,… more
- TE Connectivity (Berwyn, PA)
- …projects. + Actively participate in Global initiatives aimed at improving Internal Audit 's processes andprocedures. + Partner with Data Analytics to ... Auditor III or Internal Auditor II) is an entry-level position within the Internal Audit Group. The Financial Auditor, as part of a team, will conduct… more
- Aflac (GA)
- …business areas + Assists with defining processes to incorporate data and analytics into Internal Audit methodology, including continuous risk assessment, ... Sr Data Analyst Internal Audit ...Sr Data Analyst Internal Audit The Company: Aflac Incorporated... Internal Auditors and the Internal Audit function + Builds reusable analytics tools,… more
- Lincoln Financial (Charlotte, NC)
- …Pricing, Valuation, Modeling, Risk Management, Asset Liability Management, Investments, Data Analytics , and Internal Audit . ADP participants are expected ... and mentors to assist with career development *Work with actuarial and data science software and technologies including MG-ALFA, Axis, Prophet, Dataiku, R, and… more
- Robert Half (Charlotte, NC)
- …technology, operations, data , analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... JOB REQUISITION Charlotte Internal Audit and Financial Advisory Intern...the CPA, CIA, CISA, and certifications related to advanced analytics and automation (eg, Alteryx, Azure Data ,… more
