- Monster (Miramar, FL)
- … vendors, other Amerant assurance groups and external auditors. Responsibilities: Plan, lead and execute audit projects for assigned areas of responsibility. ... This role is responsible for leading and executing Internal Audit projects, as part of an annual internal ...financial services (internal and/or external) with at least two ( 2 ) years at a supervisory level. Minimum Education and/or… more
- Monster (Washington, DC)
- …Required 11 Years Azure Data services management including Data factory, Synapse Analytics Required 2 Years Power BI Workspace Administration and Dashboard ... data services, including Dataverse management, Azure Data Factory management, Synapse Analytics /SQL management, Power BI workspace. The Child and Family Services… more
- Monster (Vienna, VA)
- Job Title: Senior Manager, Generative-AI Engineering Location: Vienna, VA - hybrid ( 2 days a week onsite) Type: Direct Hire, Permanent Salary: Negotiable (Market) + ... will provide delivery and ongoing support for data science, advanced analytics , and augmented intelligence technologies, executing on the strategic vision and… more
- Monster (Northfield, IL)
- …and internal audits, including managing 1) the auditor independence process and 2 ) internal audit remediation process Collaborate with the Information Services ... Senior Manager of Internal Controls at Medline, you will lead a team of 4+ professionals across onshore and...and manage periodic controls compliance evidence. Partner with Internal Audit to monitor and report on the effectiveness of… more
- Monster (College Park, MD)
- …Division of Information Technology (DIT). The Data Engineering Manager will lead a team responsible for designing, building, and maintaining robust, scalable, ... pipelines, integration solutions, and data management frameworks that enable analytics , business intelligence, and institutional reporting. The ideal candidate will… more
- Monster (Springfield, MA)
- …W2 JOB NUMBER: 36366477 12+ Months REQUIRED EXPERIENCE:6+ years in data analysis; 2 + years supporting SAP migration projects preferred 6+ years of experience in data ... analysis, preferably in finance 6+ enterprise data systems 2 + years working on SAP. Proficient in SQL and...and BI tools like Power BI, Tableau, or SAP Analytics Cloud Preferred Qualifications: Familiarity with Finance Accounting Transformation… more
- Deloitte (Los Angeles, CA)
- …our approach with cutting-edge technologies, data analytics and visualizations, and transformative audit delivery models. Lead audit into the future by ... of analytics tools to develop and execute analytics solutions that support audit engagement objectives,...required + You can expect to co-locate on average 2 times a week with variations based on types… 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
- Coinbase (Charlotte, NC)
- …duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit department (the third line of defense), you will ... and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct… 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
- Robert Half (Orlando, FL)
- …Finance, Information Technology, Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- Mizuho Corporate Bank (New York, NY)
- Summary The Credit Risk Analytics team lead is responsible for overseeing the development and management of methodologies and analytics for the suite of ... including industry leaders such as S&P, GCD, and Moody's Analytics . + Demonstrable experience in managing audit ...in the world as measured by total assets of ~$ 2 trillion. Mizuho's 60,000 employees worldwide offer comprehensive financial… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …consisting of operational audits, targeted reviews, and consulting projects. + Utilizes automated audit tools and data analytics to help minimize emerging risks ... + Prepares detailed reports and summaries and provides recommendations. + Leverages audit technology and data analytics to enhance the efficiency and… more
- Capital One (Riverwoods, IL)
- …and trusting team environment. + Participate in due diligence projects on behalf of Audit as well as lead Initial Control Reviews resulting from signed due ... Director, Payments Network Audit **Overview:** Capital One's Audit function...monitoring for changing risks and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments,… more
- Datavant (Montgomery, AL)
- …life experiences to realize our bold vision for healthcare. We are seeking a QA Audit Manager to lead Datavant's Quality Assurance Audit function. This role ... audit tools, as well as detailed documentation of audit results and corrective measures. + Lead ...process improvement success. + Experience with dashboard-building or data analytics to support audit functions. + Strong… more
- Truist (Richmond, VA)
- …audit universe, RAP or change initiatives). 4. Partner with the Innovation and Audit Analytics Center of Excellence to identify opportunities to utilize data ... policies, procedures, practices, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist Corporation. 2 . Provide support… more
- M&T Bank (Wilmington, DE)
- … findings** requiring advanced judgment and propose pragmatic, risk-based solutions. + ** Lead validation procedures** for Internal Audit and Regulatory issues ... expertise in data and finance technology. + **Incorporate data analytics ** and automation techniques throughout audit phases...field and 7 years of relevant experience, inclusive of 2 years of work leadership experience. In lieu of… 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...of experience in banking or financial services industry + 2 + years of experience in performing data analytics… more
- Bristol Myers Squibb (Princeton, NJ)
- …audit outcomes support organizational trust and compliance. + Innovation **:** + Lead process improvement initiatives within the audit function. + Encourage ... personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New Jersey At Bristol… more
