- TikTok (New York, NY)
- …using data-driven insights. - Conduct annual risk assessments, leveraging data to drive risk-based audit planning. - Integrate data analytics into all audit ... data governance and regulatory compliance. - Oversee future in-house audit data analytics hires and support team...- Proven ability to manage in-house teams, oversee third-party audit partners, and lead complex audits. -… more
- Protiviti, Inc. (Seattle, WA)
- JOB REQUISITION Seattle Technology Audit & Advisory Senior Consultant LOCATION SEATTLE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing...associated with their use of technology, to protect and lead enterprise value. Innovation: new ways of thinking and… more
- Truist (Charlotte, NC)
- …which are not mentioned below. Specific activities may change from time to time. 1 . Lead the execution of technical model validation reviews completed by the ... (United States of America) Please review the following job description: The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical … more
- Innova solutions (Tampa, FL)
- Innova Solutions has a client that is immediately hiring for a Quality Audit and Risk Operations Position type: Full Time, Contract Location: Tampa, FL or Princeton ... Pike, NJ Job duration: 06 Months As a Quality Audit and Risk Operations, you will: Works cross-functionally supporting Analytics activities related to Market… more
- Newrez LLC (Fort Washington, PA)
- …MSR analytics function in discussions with internal and external audit , compliance, and regulatory teams. Continuously enhance tools, processes, and insights to ... Valuation & Risk will own and evolve the pricing, valuation, and risk analytics for our Mortgage Servicing Rights (MSR) portfolio. This is a high-impact role… more
- Grupo Bimbo (Chicago, IL)
- …compromised of 195 Sales Centers servicing over 22,000+ stores, with an operating revenue over $ 1 .8B. The VP, Sales Midwest will lead a team 3 Sr. Director Sales ... Operations Sales Leaders reporting to them, who in turn lead our 2,200+ front-line Route Sales Professionals (both Company...centers and the market. Ensures the successful completion of Leader Standard Work at all levels of the sales… more
- State Street Corporation (Clifton, NJ)
- …Education Qualifications Bachelor's degree 5+ years of general ledger accounting or audit experience 1 year of leadership experience Previous Financial reporting ... we value Supervising all lower level staff (including Associate 1 , Associate 2 and Senior Staff). Manage client relationships...client interaction on a daily basis. Coordination of annual audit and tax return preparation with Big 4 accounting… more
- EY (Los Angeles, CA)
- …digital age of tax transparency alongside new trends in tax compliance and tax audit methods, as well as helping to solve the most pressing challenges that ... tax transformation Tax applications-as-a-service Tax data and improvement Tax analytics and reporting enhancement Emerging tax technology, including robotic process… more
- Pacific Seafood (Clackamas, OR)
- …company's long-term financial health and strategic objectives. Key Responsibilities: 1 . Financial Management & Reporting: Coordinate with operating unit controllers ... is not limited to single period close duties, quarterly reports and year-end audit deliverables. Communicate periodic, year to date, and full year financial results… more
- Springboard Hospitality (Myrtle Beach, SC)
- …for emergency coverage of all shifts when needed - including overnight audit shifts Answer/follow up on shift correspondence; e-mail and other electronic ... Year Programs Associate Referral Bonus Program Qualifications EXPERIENCE: Prior Experience: 1 + years supervisory experience in a hotel or other customer relations… more
- Porsche (Atlanta, GA)
- …portfolio risks and provide insights and recommendations for risk mitigation strategies. Lead the creation and presentation of materials for the Credit Risk ... fraud analysis/- prevention. Collaborate with the Data Intelligence & Advanced Analytics team to validate and optimize the credit-decisioning scorecards, including… more
- Meta (Menlo Park, CA)
- …ambiguous and rapidly changing environment. **Required Skills:** Internal Audit Leader - Emerging Technology Responsibilities: 1 . Set governance, strategy, ... **Summary:** Meta's Internal Audit (IA) team is seeking a leader...are searching for a highly qualified technical and people leader with extensive expertise in systems, analytics ,… more
- Truist (Charlotte, NC)
- …which are not mentioned below. Specific activities may change from time to time. 1 . Directly manage a team of audit professionals and effectively manage ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...audit , preferably in a role similar to an Audit Project Leader . 3. Advanced knowledge, ability… more
- United Airlines (Chicago, IL)
- …profitable and successful by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for leading and completing the ... This position reports directly to Senior Manager of IT Audit . + Lead IT audits, demonstrating a...and globally + Supervise and schedule the work of 1 -4 IT audit staff and/or senior IT… more
- Humana (Olympia, WA)
- …part of our caring community and help us put health first** The Financial Analytics Lead manages data to support and influence decisions on day-to-day ... operations, strategic planning and specific business performance issues. The Financial Analytics Lead works on problems of diverse scope and complexity ranging… 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 ... many opportunities to learn new skills, develop as a leader , and grow your career. Here, your voice and...audit test plan to assess the control environment. Lead meetings with internal and external stakeholders. + Effectively… more
- City National Bank (Jersey City, NJ)
- … analytics by providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test hypotheses ... audit methodologies, training and regulatory requirements. * Data Analytics and Technology: Discover patterns, insights, trends and anomalies from… more
- Robert Half (Miami, FL)
- …operations, data, analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 countries. ... JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL...associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking… more
- Manulife (Boston, MA)
- …GRC tool, business analytics , machine learning, and Python to drive impactful audit outcomes. Our Audit and Advisory Services team provides rich learning ... regulatory standards. Collaborate with CIOs and global partners, leveraging analytics and tools like Power BI to support our...or roadblocks to senior management. + Assist in creating audit strategies and approaches. + Lead meetings… more
- Capital One (Mclean, VA)
- …the results of audit processes and projects to various stakeholders. + Lead the creation and scheduling of the Quarterly and Annual Planning activities and ... Principal Auditor, Audit Operations and Reporting Capital One's Audit...analytics using Tableau or other analytical tools + 1 + years experience with Google Suite At this time,… more
