- CIBC (Chicago, IL)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager, Data Analytics - Internal Audit will be ... relevant to support audit objectives, while following Data Governance guidelines and best practices +...tools in accordance with the overall data analytics strategy + Support internal audit annual… more
- BlackRock (Atlanta, GA)
- …enhance audit efficiencies and effectiveness through the development and delivery of audit data analytics + Team player with project management skills, ... key processes and assist in the design of best practices that can improve their results. Internal Audit...quantitative related field + At least 5+ years in data analytics within Internal Audit … more
- BMO Financial Group (Omaha, NE)
- …Directors and + Conducts advisory engagements and other engagements as required. + Utilizes data analytics in audit and advisory engagements to improve ... quality and efficiencies. + Maintains the independence of the audit practice and its personnel. + Develops...skills - In-depth. + Influence skills - In-depth. + Data driven decision making - In-depth. *Hybrid- 2 days… more
- Fannie Mae (Washington, DC)
- …common and leading practices . * Experience with automated control testing and performing data analytics . * Core audit certification (ie CPA, CIA) or ... and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Internal Audit - Enterprise Risk Management Advisorrole will offer you the flexibility to make… more
- Walgreens (Deerfield, IL)
- **Job Description:** **Job Summary:** As the Data Analytics Manager within the internal audit organization, you will oversee the planning, organization, and ... lead for creating sustainable and repeatable data analytics processes in the Global Internal Audit ...Computer Science. + Experience with Pharmacy Industry related business practices , data and pricing methodologies. + Experience… more
- GE Vernova (Cambridge, MA)
- …Key responsibilities include managing a portfolio of financial and operational audits, utilizing data analytics to enhance audit effectiveness, and fostering ... and compliance audit teams, as well as data analytics subject matter experts, to ensure...execution. + Drive a continuous improvement mindset in the audit function, identifying best practices , modern technologies,… more
- Performance Food Group (Richmond, VA)
- …relationships with PFG corporate, segment, and operating company management and staff + Leverages data analytics to facilitate audit scoping and testing, and ... produce meaningful insights shared using data visualization; Continuously audit risk across operating...Group **Job Category:** Finance **Preferred Qualifications:** * Experience in data analytics and proficiency in data… more
- JPMorgan Chase (Jersey City, NJ)
- … Audit and companywide. + Adapt to change, embrace bold ideas, and leverage data analytics to enhance audit effectiveness. + Stay informed about emerging ... We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and...CPA, or CRISC is advantageous. + Familiarity with coding, data analytics , cybersecurity controls, cloud design and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …issues impacting operations to address strategic, business and compliance objectives. + Leverage data analytics to enhance audit effectiveness and provide ... audit staff + Monitor continuous improvement of audit methodology and practices through adherence to...compliance + Demonstrated history of building and leading a data analytics program To apply to this… more
- PNC (Pittsburgh, PA)
- …collaborating with several stakeholder groups. Job Qualifications: * 5+ years of direct data analytics experience. * Prior audit experience preferred. * ... company's success. We are looking to hire an AML Sanctions Advisor in our Data Infrastructure, Analytics and Modeling (DIAM) team within PNC's AML Analytics… more
- City National Bank (Jersey City, NJ)
- … (eg use of data visualization and reporting). * Experience in incorporating data analytics into the traditional audit programs and continuous auditing * ... of the audit plan and ensure effective audit practices for traditional and continuous audits....people through modernization from traditional auditing to focus on data analytics . * Manages large, highly complex… more
- Wolters Kluwer (Kennesaw, GA)
- …understanding of **risk assessment standards** and **risk-based external auditing** . + Experience with ** audit data analytics (ADA)** in external audit ... Strong skills in **Microsoft(R) Office** and **Windows(R)** products. + Familiarity with ** data analytics tools** (eg, TeamMate(R) Analytics , IDEA(R),… more
- GE Vernova (Cambridge, MA)
- …and cybersecurity. + Strong knowledge of digital technologies, cyber security, AI, data analytics , automation tools, and audit management software. ... Drive the development and implementation of modern technical testing tools, including data analytics , along with methodologies and standards for technology… more
- Insight Global (Columbus, OH)
- …integrity, respect, excellence, and innovation. Additionally, you will work closely with the internal audit data & analytics team to identify new ways to ... audit through data analytics , continuous auditing, automation, or other...constantly changing environment * Demonstrates strong understanding of internal audit principles and practices , the concepts of… more
- Robert Half Finance & Accounting (Richmond, VA)
- …the collection of data and use of data analysis software for monthly data analytics testing and individual audit engagements. * Assist with the risk ... Description Immediate Opening - Director of Internal Audit - Richmond, VA We are seeking an... team and business unit management on internal control practices . * Lead the development and implementation of computer-assisted… more
- MUFG (Tampa, FL)
- …risk management environment. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc.). + Ability to travel may be ... with audit methodology, while also operating within industry best practices , applicable regulations, and internal and external professional practice … more
- MUFG (Tempe, AZ)
- …problem solving capabilities Proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc.) Aligned with MUFG Code of ... executive management expectations, while also operating within industry best practices , applicable regulations, and external professional practice expectations… more
- Marex (New York, NY)
- …access to all major exchanges, order-flow management via screen, voice and DMA, plus award-winning data , insights, and analytics . The Audit team is a global ... technology-powered services. For more information visit www.marex.com (http://www.marex.com/) Purpose of Role: The Audit Manager is a part of the Audit team and… more
- AbbVie (North Chicago, IL)
- …Purpose The Director of IT Internal Audit (IA) leads the global IT audit and data analytics and automation functions for the corporation. Reporting ... plan, and seek approval from the CFO and Audit Committee. Analytics and Automation: + Lead...for the team + Partner across BTS functions and audit stakeholders to access and understand data … more
- Truist (Charlotte, NC)
- …Accountable to executive closure for specific Business Unit / Corporate Function (BU / CF) data & analytics audit issues, controls issues, MRAs, MRIAs, MRBAs ... from time to time. 1. Build and execute the Data and Analytics cloud strategy. 2. Partner...model for cloud, while bringing best in class industry practices to improve people, process and technology. 9. Accountable… more
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