- Capital Community Bank (Pleasant Grove, UT)
- …thoroughness and accuracy. Stay updated on changes in regulations and industry standards. Audit Execution: Lead and conduct complex audits across various banking ... and best practices in auditing, banking regulations, and risk management. Team Management: Lead and mentor the audit team, providing guidance, training, and… more
- MUFG Bank, Ltd. (New York, NY)
- …partners, including business executives, GFCD subject matter experts, Legal, and Internal Audit ; and Interfacing with relevant regulators and Internal Audit on ... Proficiency with Microsoft Office products (Word, Excel, PowerPoint) and reporting/ analytics tools, such as Power Bi and Tableau. The...the Securities and Exchange Act of 1934 or Section 8a( 2 ) or 8a(3) of the Commodity Exchange Act, and… more
- TikTok (New York, NY)
- …you will play a key role in supporting the organization's regulatory, legal, audit , and business functions through advanced data analytics , reporting, and ... Analytics , Computer Science, Information Systems, Statistics, or a related field. - 2 + years of experience in data analytics , business intelligence, or data… more
- MUFG Bank, Ltd. (Irving, TX)
- …an experienced and highly analytical Vice President - Global Financial Crimes to lead the oversight and enhancement of the Bank's AML/BSA and OFAC sanctions ... expectations, and aligned with our enterprise risk framework. As a strategic leader within the Financial Crimes Compliance function, you will bring deep expertise… more
- Mindlance (Washington, DC)
- …Assurance (PQA) Analyst Duration: 6 Months Location : Washington, DC 20005 Hybrid Onsite: 2 /3 Days onsite per week from Day1. Overview: The overall objective of the ... Audit and Assurance Division is to assist all levels...purpose of the Senior PQA Analyst role is to lead , perform and review assessments relating to the four… more
- S&C (Chicago, IL)
- …100% employee-owned since 2012. We continue this legacy as a trusted, forward-thinking leader in the electrical industry. You will advance a safer, more reliable, ... energy. We're big enough to be a respected industry leader but small enough for you to impact our...base salary range for this position is $113740 - $150647. 2 . Individual pay within this salary range is determined… more
- Mercury (San Francisco, CA)
- …expansion of our financial platform. As the Head of Risk Engineering, you will lead a group of engineers and managers dedicated to designing, developing, and scaling ... a pivotal moment of growth, and we need a leader who can blend strategic vision with technical expertise,...our approach to risk supports rapid and compliant growth. Lead a team of talented managers and engineers: foster… more
- State Street Corporation (Sacramento, CA)
- …responsible for Supervising all lower level staff (including Associate 1, Associate 2 , Senior Staff, Officer and AVP). Managing client relationships with both client ... 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
- Silfab Solar (Fort Mill, SC)
- …to maintain 98%+ service levels while minimizing carrying costs. Factor in supplier lead times ( 2 weeks production + 4-5 weeks transit/customs) and dynamic ... (End-of-Life) planning. Utilize ERP systems for real-time inventory tracking and analytics . Responsible for end-to-end material management of all materials at all… more
- Beacon Health System (Granger, IN)
- …issues Work closely with departmental teams to create roles that meet with audit requirements as well as meet functional requirements for end users Support ... audit and compliance activities Manage and prioritize needs of...successful completion of a bachelor's degree in Finance, Business, Analytics , Healthcare Administration, or a related field. Bachelor's degree… more
- SpyCloud (Austin, TX)
- …SpyCloud is on a mission to disrupt the cycle of cybercrime. As the leader in Cybercrime Analytics , our solutions thwart cyberattacks that originate from the ... Contribute to month-end, quarter-end and year-end close activities Assist with annual audit of financial statements. Other Ad hoc projects and duties as identified… 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
- MUFG (Tempe, AZ)
- …environment. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics , audit applications, etc.). + Limited ability ... and external professional practice expectations. + Act as a leader and role model and continuously improve self and... audit functions + Knowledge of risk assessment, audit methodology, and execution + Data analytics … more
- Robert Half (Miami, 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
- 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 ... or roadblocks to senior management. + Assist in creating audit strategies and approaches. + Lead meetings...(SOX) auditing + Experience in line 1 or line 2 technology or governance roles + Data Analytics… more
