- American Express (Phoenix, AZ)
- …everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our ... internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to… more
- Henry Ford Health System (Grand Blanc, MI)
- The Audit , Education, Analytics , & Technology Supervisor, in conjunction with physicians, coders, and clinical staff, will utilize documentation and coding ... financial or other revenue cycle experience, including at least 1-2 years lead role or supervisory experience may be considered in lieu of education… more
- Truist (Richmond, VA)
- …to ten years of experience in audit , preferably in a role similar to an Audit Project Leader . 3 . Advanced knowledge, ability and expertise in audit ... coaching and development of staff. 2. Act as a leader , developing and promoting workplace culture that values diversity...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… more
- Guardian Life (Holmdel, NJ)
- Internal Audit 's mission is is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and ... the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a working IT ...multi-task and meet deadlines. + Data collection and data analytics skills, including familiarity with tools (eg, TeamMate … more
- US Foods (Rosemont, IL)
- …and testing + Manages objectives, scope, time, budget, and resources for data analytics audit projects + Create analyses for internal and cross functional ... leveraging various data sources. Additionally, this position will also lead the Internal Audit team in the...the department to develop, implement and drive the data analytics strategy for the Internal Audit Department… more
- USAA (Charlotte, NC)
- …or other data analysis tools. + 3 years experience working on data and analytics in an Audit or Controls functional business area. + 2 years experience ... Audit Manager** , you will be responsible for audit analytics , internal projects and initiatives, and...advanced business, analytical and technical knowledge to participate or lead discussions with both audit teams 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
- MUFG (Tampa, FL)
- …of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit Lead . This role ... 3 + years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services...in technology as required for assigned areas (MS Office, audit data analytics , etc.). + Ability to… more
- Capital One (Mclean, VA)
- …and interacting with foreign regulators + 3 + years of experience with data analytics tools in support of internal audit **At this time, Capital One will ... the AML, Sanctions and Fraud risk profile of the audit universe. **Responsibilities:** + Lead and/or execute...years of experience in people management + At least 3 years of experience managing audit engagements… more
- NVIDIA (Santa Clara, CA)
- …accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 3 + years of leadership experience. + ... global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific...Mentality: A track record of implementing technology (eg, data analytics , automation tools) to enhance audit efficiency… 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
- JPMorgan Chase (Jersey City, NJ)
- … and companywide. + Adapt to change, embrace bold ideas, and leverage data analytics to enhance audit effectiveness. + Stay informed about emerging cybersecurity ... ensure a comprehensive approach to cybersecurity risk management. + Lead and mentor audit teams, fostering a...effectiveness. + Proficiency with the MITRE ATT&CK Framework, with 3 + years of experience applying it to identify, assess,… more
- NCR Atleos (Atlanta, GA)
- … Audit Senior Manager (Global Head of Business Operations Audits), the Internal Audit Manager will lead business operations audits and annual SOX testing. ... Proficiency in audit software (eg AuditBoard) and Microsoft Office Suite; analytics a plus + Strong organization and management skills in a multi-tasking… 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
- Fifth Third Bank, NA (Cincinnati, OH)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review ... control assessments, develop work programs and other deliverables of audit work. + Lead the audit...and technology. MINIMUM KNOWLEDGE, SKILLS AND ABILITIES REQUIRED: + 3 + years internal audit or public accounting… more
- Honeywell (Houston, TX)
- …developments and guide the organization in maintaining compliance. Team Leadership: . Build, lead , and inspire a high-performing, diverse internal audit team. . ... chemicals and materials, with an estimated revenue of around $ 3 .8 billion and an EBITDA margin exceeding 25% in...internal controls. Technology and Innovation: . Leverage technology, data analytics , and automation to enhance audit efficiency… more
- First National Bank of Omaha (Omaha, NE)
- …such as data analytics , continuous audit opportunities, or integrated audit opportunities. **Team Lead :** Coach team members to maintain or exceed ... **Job Requirements:** + Bachelor's degree in Business or related degree/experience. + 3 + years of compliance audit or compliance management experience with… more
- Capital One (Richmond, VA)
- Audit Manager- 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...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Capital One (Mclean, VA)
- …Risk, Operational Risk Management or a combination + 1+ years of experience with data analytics tools in support of internal audit **At this time, Capital One ... 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
- Capital One (New York, NY)
- …The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function...auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a… more