- Kemper Corporation (Chicago, IL)
- …tools (eg, UiPath, Azure ML) a plus. Experience : 8+ years of experience in audit , data analytics , or related field, with a solid understanding of audit ... Kemper is seeking a talented Senior Manager, Data & Analytics to join our Assurance & Advisory Services (A&A)...robotic process automation (RPA), and AI/ML solutions to improve audit quality and coverage. Stays informed on industry developments,… more
- Capital Community Bank (Pleasant Grove, UT)
- …to interact with senior management and stakeholders. Technical Proficiency: Proficient in audit software, data analytics tools, and Microsoft Office Suite ... As the Vice President of Audit , you will play a crucial role in...in ensuring the effectiveness and accuracy of our internal audit processes. You will be responsible for building, managing,… more
- BioAgilytix (Durham, NC)
- …the last mile: turning those clean, validated data streams into the audit -ready files our pharmaceutical sponsors need on tight deadlines. You'll harmonize results ... Over time, the same foundation you build will support dashboards, predictive analytics , and other data-driven tools that boost lab productivity and keep BioAgilytix… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …need for change request; manage interactions with Vendor, finalize, and execute amendment. Audit Ready/Inspection Prep: As per the audit requirement and ... processes, storage of critical procurement documents is required to be Audit /Inspection ready at all times; these documents must be clearly filed and retrievable.… more
- Veracity Solutions (New York, NY)
- …analytics applications Skills: *utomation *Business Acumen *udit Planning *Internal Audit Review *Critical Thinking *Risk Analytics *Technical Documentation ... Sr. Audit Automation Business Data Analyst Onsite | Hybrid...of new automated auditing opportunities across the US Corporate Audit teams with a specific focus on the Global… more
- Twist BioScience (South San Francisco, CA)
- …of all manufacturing data within the MES, critical for regulatory submissions and audit trails. Develop and implement robust reporting, analytics , and data ... advanced data utilization. Ensure robust system performance, availability, and audit readiness through proactive monitoring and maintenance.Cross-Functional Collaboration: Partner… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …member of the Global Regulatory Affairs (GRA) Process Excellence & Analytics function, responsible for ensuring Daiichi Sankyo's Regulatory processes & procedural ... needs to oversee process performanceShare and review data/metrics with the GRA Analytics TeamCoordinate the development and roll-out of training for changes to… more
- Twist BioScience (South San Francisco, CA)
- …impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the accounting ... Currency MattersProficiency in data analysis that supports compiling impactful analytics and presentationsStrong oral and written communication skillsProficient computer… more
- Vanguard Group (Wayne, PA)
- …assurance and internal audit within a regulated environment Proficiency in audit software and tools, data analytics , and familiarity with regulatory ... Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit Practices and… more
- City National Bank (Los Angeles, CA)
- …a dynamically changing environment.Complies fully with all Bank policies, procedures, audit methodologies, training and regulatory requirements. Data Analytics ... members. Experience in coaching junior auditor. Sound knowledge and experience in IT audit is strongly preferred. Familiar with data analytics , robotic process… more
- DigitalOcean (Boston, MA)
- …risk areas, including the development of the audit plan and risk assessment, audit report and data analytics using Google Data Studio, Power BI, Looker, ... position will be someone who has relevant prior experience (such as IT Audit , IT SOX, Operational Auditing, and/or Revenue Assurance Auditing) and is comfortable… more
- Barclays (Whippany, NJ)
- …and recommendations, and complying with policies and procedures. Accountabilities Audit development and delivery support, including financial statements, accounting ... Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments. Assessment of internal… more
- Crowe LLP (New York, NY)
- …service through innovation has been a core part of our DNA across our audit , tax, and consulting groups. That's why we continuously invest in innovative ideas, such ... can help shape the future of our industry. Job Description: Financial Crime Internal Audit & AML Testing Senior Consultant As a Senior Consultant in our Regulatory… 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 ... audit proficiency through ongoing professional development, including data analytics literacy skills, technology, banking best practices and regulatory… more
- Banc of California (Santa Ana, CA)
- …of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and inclusive workplace. We ... groups, and more. TOGETHER WE WIN(R) THE OPPORTUNITY The Vice President (VP), Internal Audit Manager reports to the Senior Vice President (SVP), IA Director. The VP,… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- Job Description We are on the lookout for a talented Audit Manager to join our Asset and Wealth Management Internal Audit team. This is your opportunity to play ... enhancing our organization's governance and operational excellence! As an Audit Manager on the Asset and Wealth Management Internal...plan administration is a plus. Experience with using data analytics and large language mode is a plus. About… more
- Fidelity Investments (Roanoke, TX)
- Job Description: Job Title IT Audit Manager The Role Are you looking for a position to grow your technology skills, expand your knowledge of financial services, and ... the nexus of technology and business with Fidelity Corporate Audit ! As an IT Audit Manager, you...testing controls and documenting results. Applies strategic and data analytics concepts, principles, and techniques to more efficiently and… more
- HSBC (New York, NY)
- …our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect the assets, ... Markets and Securities Services (MSS) and Investment Banking. CIB Audit team is responsible for covering all CIB activities,...CIA, CFA, CPA) is a plus. Experiences with data analytics is a plus. In compliance with applicable laws,… more
- Cleveland Clinic (Cleveland, OH)
- …Health System team, and The Power of Every One. Job Title Pre- Analytics Processing Technician II Location Cleveland Facility Cleveland Clinic Main Campus Department ... of the most respected healthcare organizations in the world. The Pre- Analytics Processing Technician is responsible for manually processing laboratory specimens,… more
- Columbia University (Fort Lee, NJ)
- …revisions and changesthat impact stakeholders. Prepares communication plan for audit results and information discovered to relevant stakeholders. Participates in ... developingbest practices for relevant changes. Present data, analysis, and recommendations for solutions in meetings with departmental management and other stakeholders. Participates in trainingand other in-servicing sessions for end-user education. Develop… more
