- 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)
- …discipline (eg, Accounting, Finance, Information Technology, Cybersecurity, or business-related field). 2 + years working in internal audit , consulting, assurance ... JOB REQUISITION Seattle Technology Audit & Advisory Senior Consultant LOCATION SEATTLE ADDITIONAL...associated with their use of technology, to protect and lead enterprise value. Innovation: new ways of thinking and… more
- Truist (Charlotte, NC)
- …components of models given the model's expected use and the scope of the Audit project. 2 . In coordination with the more experienced Model Quantitative Auditors, ... America) Please review the following job description: The Quantitative Audit Manager (QAM) is responsible for the delivery of...undergraduate certification with a focus on Quantitative or Financial Analytics . 2 . 6+ years of technical model… more
- Westlake Corporation (Houston, TX)
- …or other business degree required. Combination of 3 years' experience in internal audit or 2 years in public accounting or consulting. Professional certification ... operate. SUMMARY The Auditor II participates in and occasionally serves as the team leader for a variety of projects which include internal audit reviews, vendor… more
- Blue Cross and Blue Shield of Minnesota (St. Paul, MN)
- …advance analytics , trend meetings, and other committees as determined. Lead team in developing data and delivering financial models to support provider ... Senior Director, you will oversee value-based payment design, budgeting, provider analytics , and provider reporting, internally and externally, within the Provider… more
- State Street Corporation (Clifton, NJ)
- …What we value Supervising all lower level staff (including Associate 1, Associate 2 and Senior Staff). Manage client relationships with both client personnel and ... client interaction on a daily basis. Coordination of annual audit and tax return preparation with Big 4 accounting...millions of people. We provide investment servicing, data & analytics , investment research & trading and investment management to… 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
- Kaiser Permanente (Redwood City, CA)
- …contributor position is also responsible for serving as an experienced finance leader and operational consultant for a portfolio of medical center administrative, ... and interpreting reports summarizing business, financial, or economic data. Leads internal audit process, reviews audit results, and may engage with auditors… more
- Recruit Monitor (Dallas, TX)
- …development with large and complex data set (Looker, Tableau, or Power BI) 2 + years of experience in financial analytics or quantitative modeling driving ... Senior Data Analyst, Finance and Credit (Remote) The Data Analytics team plays the critical role of providing analytical...at Paychex, you will be a critical member to lead fair valuation and financial automation initiatives by building… more
- Pacific Seafood (Clackamas, OR)
- …and controls, including the centralized functions of accounts payable and receivable. 2 . Strategic Planning & Analysis: Support the VP -Finance and Administration in ... 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 ... in his/her place during his/her absence Qualifications: EXPERIENCE: Prior Experience: 2 + years Previous Front Desk/Hotel experience. Subject Expertise: Report any… more
- The JM Smucker Company (Orrville, OH)
- …business: customer contracts, new item set up, cost changes, internal/external audit resolution, deduction and reclaim management, etc. Support promotional planning ... support team needs and analysis with recommendations to improve; collaborate with Analytics organization Support ad-hoc requests for customer system data as needed… more
- BNY Mellon (New York, NY)
- …clients that benefit businesses, communities and people everywhere. We continue to be a leader in the industry, awarded as a top home for innovators and for creating ... groups. BNY Investments is a leading investment manager, with $ 2 trillion* in assets under management as of 31...RFP & Due Diligence to join our Data & Analytics , RFP and Reporting team, within the BNY Investments… more
- Oscar Health (New York, NY)
- …reporting processes, including analytics and related financial statement disclosures. Lead the execution of audit coordination efforts. Other Manage process ... or 4 years of relevant experience. Certified Public Accountant licensure (CPA) preferred. 2 + years of experience with US-based insurance companies. 2 + years of… more
- Meta (Menlo Park, CA)
- …within an ambiguous and rapidly changing environment. **Required Skills:** Internal Audit Leader - Emerging Technology Responsibilities: 1. Set governance, ... **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)
- …are established and met. Provide leadership in the coaching and development of staff. 2 . Act as a leader , developing and promoting workplace culture that values ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...2 . Eight to ten years of experience in audit , preferably in a role similar to an … more
- Guardian Life (New York, NY)
- …role supports both the Head of Strategy, Operations and Professional Practices and the Audit Operations & Technology Lead within the Company's Internal Audit ... functioning of the department by executing operational processes, including audit engagement and resource planning, management action plan monitoring, department… more
- US Foods (Reno, NV)
- …and testing. + Manages objectives, scope, time, budget, and resources for data analytics audit projects + Create analyses for internal and cross functional ... analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance or… 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 ... audit test plan to assess the control environment. Lead meetings with internal and external stakeholders. + Effectively...2 ) 2nd LoD Risk Oversight or (3) Internal Audit within Treasury at a major financial institution in… more
