- BlackRock (Atlanta, GA)
- …focus. **Responsibilities & Qualifications** **Role Description:** + This position is an ** Audit Execution Lead ** role. The primary responsibility is to support ... contributors, as subject matter experts, guide technical direction in audit execution space, lead and contribute to...analytics solutions that can be offered to support audit objectives. + Participate in short term data analysis… more
- Truist (Richmond, VA)
- …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
- Discover (Riverwoods, IL)
- **Discover. A brighter future.** With us, you'll do meaningful work from Day 1 . Our collaborative culture is built on three core behaviors: We Play to Win, We Get ... work in the United States on a full-time basis._ **What You'll Do** + Lead IA Issue validation and closure of corrective action plans, scoping and developing testing… more
- USAA (Charlotte, NC)
- … Data Analyst - Audit Manager** , you will be responsible for audit analytics , internal projects and initiatives, and adoption of analytic approaches. Owns, ... leads, and executes high-quality analytic control tests and data analytics for the Audit function. Systematically evaluates and improves the effectiveness of… more
- Capital One (Richmond, VA)
- …and technical skills to influence a large array of impact areas; to drive our Audit Analytics driven assurance delivery, lead well managed Data Management ... skyrocketed us to a Fortune 200 company and a leader in the world of data-driven decision-making. Twenty-five years...your data skills to make a difference. Capital One's Audit Analytics and Innovation Team is driving… more
- Robert Half (New York, NY)
- …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 New York Technology Audit and Advisory Associate Director LOCATION NEW YORK...Can Expect: As an Associate Director, you'll take a lead role in strengthening our relationships with clients and… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager, you'll lead the execution of global integrated technology audits in accordance with ... problems identified by assurance activities and leverage data and analytics to drive additional insight and efficiency in the...drive additional insight and efficiency in the analysis of audit subjects. + Lead and collaborate on… more
- City National Bank (Raleigh, NC)
- … 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 (Dallas, TX)
- …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 Dallas Technology Audit and Advisory (Financial Services) Senior Consultant LOCATION...associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established IIA standards. ... problems identified by assurance activities and leverage data and analytics to drive additional insight and efficiency in the...drive additional insight and efficiency in the analysis of audit subjects. + Lead and collaborate on… more
- RTX Corporation (Farmington, CT)
- …status) as defined here: https://www.ecfr.gov/current/title-22/chapter-I/subchapter-M/part-120/subpart-C/section-120.62 + 1 + years of experience leading audit ... RTX is looking for a talented Sr. Manager, Internal Audit . This is an individual contributor role within RTX...Practice of Internal Auditing. **What You Will Do** + Lead a variety of complex financial and operational internal… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Mclean, VA)
- …include auto finance, and will work closely with members of the technology, compliance, and analytics audit teams who support key audit projects. Each ... and professional ethical standards. As part of the broader Audit team, the candidate will also lead ...auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a… more
- Capital One (Mclean, VA)
- …understanding of the AML, Sanctions and Fraud risk profile of the audit universe. **Responsibilities:** + Lead and/or execute compliance related audits ... audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments,...foreign regulators + 3+ years of experience with data analytics tools in support of internal audit … more
- Performance Food Group (Dallas, TX)
- …PFG corporate, segment, and operating company management and staff + Leverages data analytics to facilitate audit scoping and testing, and produce meaningful ... **118614BR** **Job Title:** Internal Audit Manager **Location:** West Creek-Richmond Corp (0999) **Job...the Goods:** + Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan,… more
- Mitsubishi Chemical Group (New York, NY)
- …of audit findings; management requests, acquisitions/divestures). + Plan and lead Internal Audits (Planning, Fieldwork, Meetings and Interviews with all levels ... are used to share key information about the Internal Audit team's activities. + Lead periodic training/consulting...or other applications is helpful + Strong internal control, audit and analytics skills + Strong global… more
- Capital One (Mclean, VA)
- …Operational Risk Management or a combination + 1 + years of experience with data analytics tools in support of internal audit **At this time, Capital One will ... Audit Senior Manager- Risk Management Capital One's ...Management, and Business Continuity. **Responsibilities:** + Plan, perform, and lead large audits or projects of Second Line Risk… more
- Vestis Services (Roswell, GA)
- …of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) program, while ... Lead the coordination, governance, and execution of Internal Audit projects. These activities include but not limited to...experience with external audit firms or internal audit departments experience. + Data analytics experience… more
- USAA (San Antonio, TX)
- …environment undergoing change; ability to deal with competing priorities. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the ... competitive products, exceptional service and trusted advice. We seek to be the # 1 choice for the military community and their families. Embrace a fulfilling career… more